tran 1 accounting entry
Arunava Antara Rakshit (1 Points)
11 November 2017
pls suggest accounting entry for credit received while filling trans 1
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 11 November 2017
debit cgst credit purchases
Mayank
(Director)
(22 Points)
Replied 19 March 2018
Hello,
Does it effect the P&L.....
& What at the end of the year, if it still has balance and its effect in Balance Sheet...
Pls elaborate.....
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
