Dear Sir,
We have deposited the RCM please suggest which entry is suitable in books of account.
SGST out put Rs.12000 Dr.
CGST output Rs.12000 Dr.
IGST RCM available Input 24000 CR.
(2). IGST input 24000 Dr.
IGST RCM available Input 24000 CR.
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 01 February 2022
Why the second entry is passed ?
Naveen Kumar
(729 Points)
Replied 01 February 2022
I am asking can I go for 1st entry or second entry.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 02 February 2022
You may go with 1st entry .Check the ledgers after passing the entry
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