books me tran 1cgst credit ki kya entry hogi
cgst ko debit karege to credit konse ladger ko Krna hai
You can credit the relevant central taxes related ledgers to CGST viz. Excise duty input, CVD, SAD, Service Tax etc.
3 Replies
Kishor Kumar
(84 Points)
Replied 05 June 2018
exice and service tax ledger not available in vat because I am only registered in vat
Nihar Ranjan Rout
(CA Final & CS Final)
(577 Points)
Replied 05 June 2018
Then move the state taxes to SGST account.
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