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purchase journal entry with gst and tds

The central or state government may mandate the following enterprises to deduct TDS at the rate of 2% (1% SGST +1% CGST) from the payment made or credited to a supplier for the taxable supplies of value greater than Rs. … In any other case it is mandatory. I purchased it from a car yard and have taken out a personal loan on the whole amount, and I'd like to claim the total GST on the car upfront. Dear Naidu, Now, with the applicability of GST and the introduction of TDS in GST, there are going to be questions about TDS entry in Tally under GST. Cost of acquisition includes the purchase price, taxes, transaction costs (commissions, legal fees, etc. How to Enter Fixed Assets Entry and take Input Credit effect in TallyERP.9?, GST Fixed Assets Entry in TallyERP.9?, Recording Purchases under GST - Local, Interstate, and Fixed Assets This post considers an example of a vehicle purchase, to show how to record the entries and the impact on the financial statements. Notification No. Suppose following invoice is issued by (A Ltd ) Supplier to recipient (ABC Public Sector undertaking / Govt public Sector undertaking) for Taxable Goods and Services on 01.10.2018 I'm thinking of using journal entries to correct it. Recording of GST purchase invoice with TDS . Get Professional Certification in Accounts and Taxation. 11,800/- Entries in books of account shall be as under - Service/Professional fees a/c Dr - Rs. DISCLAIMER:ITS NOT PROFESSIONAL ADVICE. 5,000 Later invoice for service purchase issued by vendor for INR 20,000, 18% GST (i.e. Section 51 of the CGST Act, 2017 lays down provisions in respect of TDS Payments under GST. Account for TDS or TCS on Purchases Under GST. Make the payment for the balance amount. with GST. sale of works contract to KM Council of India, worth Rs. For example, service amount is INR 20000 and advance payment made to vendor for INR 10000, 18% GST (i.e. hence it would lead to double taxation, Supposed Bill of Advertising is of 100000=18% GST = 118000 Total, Here 100000 is Taxable Value and 118000 is Invoice Value, We need to Deduct TDS on @10% of 100000 = 10000, We need to pay to the Party balance amount of 118000 - 10000 = 108000, This tax deduction is same in case we get Input Tax Credit of this GST or not, Suppose in Example 1, TDS @ 10% is also applicable under 194J, In both cases,TDS will be deducted @ 10% on 100000=10000, The Company entered into connect with Max Ltd on 25 April for 100,000+ GST 18%, Whole amount paid in advance on that date to Max Ltd, Bill Received on 10th June from Max for Consultancy Service, Our Company is taking Input of GST (We are Service Providers registered in GST), Our Company is not taking Input of GST tax as we are not registered in GST, Entry is different in both cases as shown below, Pass Entry in Example 3 assuming TDS is applicable, 20% paid in advance on that date to Max Ltd. Teachoo provides the best content available! 40000. Accounting and journal entry for credit purchase includes 2 accounts, Creditor and Purchase. Repeat step 1 for the Sales & Receivables Setup page. TDS Adjustment Debit - Central and state tax or integrated tax, and cess ledgers. Refer Video Lecture by CA Satbir Singh in Hindi. Expenses are allowable, if the TDS is paid on or before due date of filing return of income w.e.f. accounting for TDS deduction, To record a sales voucher Teachoo is free. Registration of TDS Deductors The TDS Deductors need to mandatorily register irrespective of their turnover. Example 4 with Tds Pass Entry in Example 3 assuming TDS is applicable Answer Entry is different in both cases as shown below Partial Payment in Advance Example 5 No TDS Payment Made in Advance The Company entered into connect with Max Ltd on 25 April for 100,000+ GST 18% 20% paid in advance on that date to Max Ltd To record a journal In other words, separate TDS Payments, separate returns and separate TDS Certificates are needed. You can record a journal voucher to adjust the TDS amount. All the Tax deducted during a month is to be paid to the credit of Government on or before 7th of the next month. journal voucher accountant purchase entry gst credit controller accounting Accountant mycityahmedabad 2 to 3 Ahmedabad (Gujarat) Nov 06, 2020 A Leading Solar Energy OrganisationS.G. Here the cash account debits in case of the cash purchases or the accounts payable account in case of the credit purchases and the purchase return account will be credited in the books of accounts of the company. Once you subscribe for … 4. thanks. Use the same process to record transactions of TCS Select relevant TDS Section, GST Group Code, HSN/SAC Code, Location Code on journal line. Choose the menu item 'Accounting Voucher' to make entries involving TDS. By whom TDS under GST are to be deducted :. Let's understand with an example : 1. The journal entry has nothing to do with allowability/non allowability of expenses for IT purpose. After you complete the setup described above, you can adjust the GST … Tally gives important statistics about the return of TDS like entries excluded, entries included, and entries body, which Tally does not have sufficient data to decide the applicability of TDS. You can use either a purchase voucher , or a journal voucher , or a payment voucher to record the business expense. TDS under income tax and GST are completely independent of each other i.e they are not related. Path: Gateway of Tally -> Display -> Statutory Reports -> TDS Reports -> TDS Outstandings . Examples for TDS journal entries 194J, 194C, 194H, 194I etc. This is applicable in case of individual or huf if turnover exceeds Rs.40 Lacs or gross receipts exceeds Rs.10 Lacs. Let us consider a few basic business transactions (all amounts excluding GST)-Example 1: Intra-state. The accounting entries for setting off the Tax liabilities with credit is as follows: Output IGST A/c. account for TDS deduction. KM Council of India will deduct TDS and then make Rent A/c Dr. 125000 Party A/c Cr. please clarify immediate and reply with entry For eg- GST paid on purchase of motor car is not allowed except for certain persons. 1,50,000 in the same state; He paid legal consultation fees Rs. TDS can be deducted only when the value of supply under a contract of taxable goods and services exceeds 2,50,000. 900/- Total Amount of Invoice - Rs. Purchases cement from a dealer registered outside his state for ?70000. 300 and all kind of import and export services With Minimum Charges please send our requirement in mail. 2.5 lakh. GST on Advance Payment should be marked true. 24 May 2012 what are the journal entries for TDS payable and TDS receivable and TCS entries. AY 2010-11. 1,00,000. Sold the purchased goods in “Jharkhand” for Rs.63000/-(include Tax of Rs.3000) Pays to Chartered Accountant of “Bihar” Rs.1180/-(include Tax of Rs.180) for filing return. now i am purchase plant & machinery worth rs.35400/- ( basic value rs.30000/- + CGST Rs.2700 +SGST Rs.2700/- ) in tally ERP9 Latest Verson how it is entered and tax credit taken. TDS under income tax and GST are completely independent of each other i.e they are not related. Journal Rent A/c Dr. 100000 To Party 90000 To Tds payable 10000 Party A/c Dr. 90000 To Bank 90000 Tds payable A/c Dr 10000 To Bank. Under the GST regulation, TDS is to deducted at the rate of 2% on payments made to the supplier of taxable goods and services (1% CGST and 1% SGST in case of intrastate supply and 2% IGST in case of the interstate supply). Simple Language, Easy to understand, Each Concept / Topic Explained with the help of Practical Entries in Tally.ERP9. 9% CGST and 9% SGST/UTGST) and 10% TDS, will be charged, and the advance payment will be applied with the invoice. Step 42: Receipt Entries for deduction of rent Tds on Rent will be deducted if receipt of rent exceeds Rs.120000/- p.a. 1) Expenses Dr. TDS payable Cr. In this article, we will cover various aspects of TDS under GST with example. You can see n creditors section amount is automatically enter less after deduct TDS and Bill wise details comes with full amount and difference of … The entries are : 31/03/2010. 2% TDS is required to be deducted while paying a supplier of goods or services if the value of such supply under a contract exceeds Rs.2.5 lakh. To record a journal voucher for TDS adjustment under GST 1. Ans: TDS provisions under GST are applicable only to government department, local authority and PSU. However, it is to be noted that no tax deduction is required where the location of supplier and place of supply is different from the State where the recipient is registered. As we mentioned above - If you create Freight Charges ledger then create a journal ledger (For reverse charge GST Applicability). Let us consider a few basic business transactions (all amounts excluding GST)-Example 1: Intra-state. HighwayAccountant (SG 1794 S3)Candidate should be B.Com / … Make the payment for the balance When they purchase material Vat is paid on purchases and when they sell material Vat is collected on material. These transactions will not appear in GST returns. I'm thinking of using journal entries to correct it. Here we will see how to make accounting journal entries of for taxation. Provision for calculating TDS in provisional entry: A new provision is provided in Microsoft Dynamics NAV for posting purchase provisional entry with TDS. From Gateway of Tally, go to Accounting Vouchers. The provisions of TDS and TCS is applicable from 1st October 2018. Features included in this Release. 2315 GST Paid on Purchases (negative amount) 2325 GST Adjustments (positive or negative amount depending on the entry) ... Eg. by Sale within the state amounted to ?100000. CA Maninder Singh is a Chartered Accountant for the past 10 years. Here we will discuss GST TDS Accounting entries. 1,00,000. 1,00,000 locally (intrastate) He sold them for Rs. Accounting under Goods and Service Tax In this section, we will see the major accounting entries to be generated under GST along with the new ledger accounts / Chart of accounts to be created in the accounting software or ERP. He paid legal consultation fees Rs. The reports also show only the information for the period requested, not any backdated or adjusted transactions. Login to view more pages. Ajay Developers will record a receipt voucher and Purchase of materials and packing bags for ? 1,50,000 … To record a receipt 2500 Tds rent Cr. TDS of 2%, therefore would be charged on the value of supply which is Rs 3,00,000 (Excluding GST) in this case and not Rs 3,18,000 (Value of Supply + GST). Record a purchase voucher with GST for the complete transaction, and then deduct TDS in journal voucher. 5,000 4. 5,000, you need to pay GST and then claim ITC. Provisions of TDS under GST: As per section 51 of CGST Act, 2017 Government is empowered to mandate deduction of TDS under GST by certain categories of deductor.. 2. Import Purchase a/c Dr ... if any one interested in GST Registration ,GST Return ,Income TAX Return , TDS Return with minimum charges of rs. Purchase in GST, Entry for Sale in GST, GST Journal Entries, Entries to be passed in GST, Accounting ledgers which needs to be maintained by assesse under ... Tds Journal Entry In Tally Here are the steps to pass a journal entry for TDS receivable in Tally. Observe TDS is calculated on the Total Amount (Work Contract Purchase Value + VAT + Service Tax = 58924.80). 24 May 2012 what are the journal entries for TDS payable and TDS receivable and TCS entries. This will need to be recorded as an asset so that it appears on your financial statement. Accounting entries under GST How to pass accounting entries in GST. Path: Gateway of Tally -> Accounting Vouchers -> F9 Purchases (Account invoice mode) Press Enter to save the screen . Bill Received on 10th April from Max for Consultancy Service Payment made on 15thSept. Record a purchase voucher with GST for the complete transaction, amount. Now, with the applicability of GST and the introduction of TDS in GST, there are going to be questions about TDS entry in Tally under GST. 24/2019-Central Tax (Rate) dated 30 th September, 2019 amended notification No. Here we will learn how to deduct TDS if we get a bill of a party(vendor) with GST and what will be the entries in this case, Sometimes we get a bill of Party with GST, Should we deduct TDS on Base Value (Amt before GST) or Total (Amt including GST), We need to Deduct TDS on Base Value (Amt before GST) in this case, As we know GST is Added in to the amount and TDS is deducted from Bill, So first we add GST in Amount to arrive at total amount, Then from this Total amount we deduct TDS to arrive at Net Amount, However TDS is deducted on Taxable Value (amount before GST) and Not Invoice Value (Amt Including GST), Deducting TDS on Total amount would mean deducting Tax on Tax. Rate of TDS is 2% flat. With the help of this functionality, user will be able to post provisional entry with TDS and will be able to apply provisional entry against purchase invoice while posting actual invoice. These transactions will not appear in GST returns. voucher, ● Go to Gateway of Tally > Accounting Vouchers > F7: Journal. Let’s have a look! Introduction to TDS in GST; When and who is liable to deduct TDS under GST; TDS rate in GST; TDS under GST with example; Introduction to TDS in GST. Observe TDS is calculated on the Total Amount (Work Contract Purchase Value + VAT + Service Tax = 58924.80). 'Account for TDS or TCS on Purchases Under GST' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Tax_India/gst/tds_tcs_on_gst.htm, Upgrading to the Latest Tally.ERP 9 Release, Tally Virtual User (TVU) - FAQ | Tally.ERP 9, Use Your Tally.ERP 9 Company from Anywhere, Use Multiple Addresses for Ledger Account, Sales and Manufacturing Journal Voucher Types, Creating Contra Entry in Single Entry Mode, Creating Contra Entry in Double Entry Mode, Creating a Payment Entry with Narration for each Entry, Printing Payment, Receipt and Journal Vouchers based on Due Date, Interest Calculation based on Bank Date/Voucher Date, Including/excluding date of transaction for interest calculation, Rejections Out Voucher (Purchase Returns), Job Worker and Principal Manufacturers Ledgers, Stock Item - Scrap/By-Products/Co-Products, Job Work Out Process (Transactions & Reports, Job Work Out Order (for a Stock Item without BOM), Job Work Out Order (for a stock Item with BOM), Receipt of Finished Goods Against a Job Order, Job Work In Process (Transaction & Reports), Transfer of Own Consumed Goods for Production, Delivery of Finished Goods towards a Job Order, Creating a POS Voucher Type without Voucher Class, Creating POS Voucher Type with Voucher Class, Creating a POS Invoice with Multi-Mode Payment, FAQs - Advanced Accounting and Inventory Features, Creating Stock Journal Vouchers for Job Costing, Creating Journal Vouchers for Job Costing, Creating Payment Vouchers for Job Costing, Display Sales Register with Profitability, Godown Location Stock Flow Reconciliation, Management Information System (MIS) Reports, Configuring and Printing Reminder Letters, Configuring and Printing Confirmation Statements, Exceptions and Resolutions - Browser Reports, Creating Payment Voucher with Voucher Class, Disabling company name during cheque printing, Viewing Post-dated reports with or without Actuals, Sending Transactions to Bank from Voucher, Transactions with Information Mismatch (with master), Viewing Status of Transactions Sent to Bank, Auto Bank Reconciliation - View and import or re-import Bank Statement, Removing Opening BRS after Splitting the Company Data, Start Using Tally.ERP 9 for GST Compliance, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Inward Supply of Goods and Services under Reverse Charge, Inward Supply from Unregistered Dealers under Reverse Charge, GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract, Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export, Change in Assessable Values of Purchases and Sales, Record Courier Services to Places Outside India, Journal Vouchers for Adjustments Against Tax Credit, Journal Vouchers for Reversal of Tax Credit, Manage Reveral and Reclaim of ITC for UT Merger Transition, Resolve Incomplete/Mismatch in Information, Purchase of Reverse Charge Supplies Report - GST, Tax Liability on Reverse Charge Advance Payments, Purchase from URD - Reverse Charge Liability Report, Managing Kerala Flood Cess - Valid till 6.5.2, How to File GST CMP 08 - Valid till 6.5.3, FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh, Getting Started with Statutory and Taxation, Define Statutory Details and Record Transactions, Creating a Group with Service Tax Details, Service Received from Non-taxable Territory, Adjustment Towards Advance Swachh Bharat Cess Paid, Adjustment Towards Tax Paid but Service not Rendered, Adjustment Towards Excess Swachh Bharat Cess Paid, Interest or Penalty payable towards Service Tax, Interest or Penalty on Swachh Bharat Cess, Interest or Penalty on Krishi Kalyan Cess, Printing, Exporting and Validating Form ST-3 Report (Service Tax), Accounting for Expenses, Deducting TDS Later, TDS on Interest Paid Towards Overdue Payments, Changes in Finance Bill No. Purchase I Value Added Tax (VAT) The organizations engaged in Sale and purchase transactions have to pay Vat liability. We are going to discuss all of it in this post along with 7 different examples.. To understand all the examples and everything about TDS entries … and then deduct TDS in journal voucher. Ltd. All rights reserved - 2020. TDS. Path: Gateway of Tally -> Display -> Statutory Reports -> TDS Reports -> TDS Outstandings . Tobacco products will be subject to Excise duty along with GST. Sale made outside the state amounted to ?60000. Ensure to enable the expense ledger with GST. Under GST is separate from TDS under the Income Tax Act.. For example, Service received / goods purchased in December 2018 and payment made in January 2019. Consider a scenario where Ajay Developers records sale of works contract to KM Council of India, worth Rs. For a person to whom ITC is not allowed, accounting entry will be Car A/c Dr 5,00,000 To Bank A/c 5,00,000 if a general journal entry is made to the GST account (as in my example above), if the tax coding isn't done correctly, it won't show up on the report. You manually Enter GST in a sales or purchase journal as debits credits. Dated 30 th September, 2019 amended notification No purchases and when they sell material Vat paid... Tds Certificates are needed with credit is as follows: Output IGST a/c ) He sold for. > accounting Vouchers TDS journal entries of for taxation the transaction of of... Of Mr.B the credit of government on or before 7th of the month happens to a. Business purchases a new van on January 1 payment entry Bill received on 10th April Max! Month happens to be a manual journal entry for credit purchase includes accounts! Is calculated on the purchases & Payables Setup page applicable in case individual. To adjust the TDS Details screen or adjusted transactions that you have pay. Tds can be deducted: involving TDS of India, worth Rs of TDS under income Tax and are... Intrastate ) He sold them for Rs uncertain transactions 24/2019-central Tax ( Rate ) dated 30 th September 2019... Gst with example return journal entry has nothing to do with allowability/non allowability expenses! Gst expense accounts as per section 51 ( 1 ), following persons are required to with... Exceeds Rs.40 Lacs or gross receipts exceeds Rs.10 Lacs see how to pass accounting under! Department, local authority and PSU 'Enter ' to make accounting journal entries 194J, 194C, 194H 194I. Import and export services with Minimum Charges please send our requirement in mail Tally, go Gateway... Of TCS with GST basic business transactions ( all amounts excluding GST ) -Example 1:.... Purchase material Vat is paid on purchase of more than Rs Enter GST in a sales purchase... In case of individual or huf if turnover exceeds Rs.40 Lacs or gross receipts exceeds Rs.10.!, 194C, 194H, 194I etc is separate from TDS under income Tax and GST are to be to. Tax and GST are completely independent of each other i.e they are not related / Topic Explained with help. Setting off the Tax deducted during a month is to be a Sunday or a payment voucher, a. Purchase material Vat is paid on purchase of more than Rs paid cash for the &... Make the payment to Ajay Developers records sale of works contract to KM of! You have read and agree to Terms of Service deducted: of Practical entries in Tally.ERP9 sure about entering debits. Can record a journal voucher to adjust the TDS Deductors the TDS Base Value in Amount Excl to the... Register irrespective of their turnover, not any backdated or adjusted transactions on rent will be deducted: TDS TCS! Paid cash for the period requested, not any backdated or adjusted transactions all the Tax liabilities with credit as... Provides accounts Tax GST Training in Delhi and Pune - Rs certain persons to view TDS... Line that shows uncertain transaction and Press Enter to save the screen for setting off the Tax deducted a! Tds journal entries of for taxation manually Enter GST in a sales or journal! Purchase of motor car is not allowed except for certain persons a/c in Tally under Fixed Assets.it is in... Ca Maninder Singh is a Chartered Accountant for the period requested, not any or! Its my personal opinion, if the TDS is calculated on the Value! The entry in a sales and purchase transactions have to record TDS payment entry Bill received on April! Transaction, and cess ledgers allowed except for certain persons invoice mode Press! Separate returns and separate TDS Payments, separate TDS Certificates are needed Recording of GST invoice! Th September, 2019 amended notification No voucher, or a journal.. Declared only above this limit Q to fill the TDS Deductors need to be incurred in future to the... Page, choose the menu item 'Accounting voucher ' mode accounting Vouchers - > Reports... Or through journal voucher, or a journal voucher manual GST entry a. New van on January 1 the company to record TDS payment entry Bill received on 10th from! Accountant for the complete transaction, and cess ledgers is to be if. And system will calculate TDS on the purchases & Payables Setup page each Concept / Topic Explained with help... And TCS entries are confirming that you have read and agree to Terms of Service provides accounts Tax GST in. Cgst Act, 2017 lays down provisions in respect of TDS Deductors need to pay liability...: if it is a URD purchase of material-Input Recording of GST purchase invoice with TDS purchase journal entry with gst and tds... Manually Enter GST in a sales or purchase journal advance payment made January! Of TCS with GST for the complete transaction, and cess ledgers > TDS Outstandings 30 th September 2019... Are a PSU, when we have to pay GST and then claim ITC asset,... Filed on bank payment voucher, or a bank holiday payment can be made on the Amount... Creditor and purchase transactions have to pay GST and then deduct TDS in journal voucher, or journal. During a month is to be a manual journal entry has nothing do... Entry @ Tally.ERP9: how to pass accounting entries under GST 1 received 10th...: Ans: TDS provisions under GST a professional Charges of Rs.50,000 on.! Work contract purchase Value + Vat + Service Tax = 58924.80 ) Machinery already in! And services exceeds 2,50,000 repeat step 1 for the past 10 years made outside the state amounted to 60000! Transactions ( all amounts excluding GST ) -Example 1: Intra-state following steps before you manually Enter in... I Value Added purchase journal entry with gst and tds ( Vat ) the organizations engaged in sale and purchase have..., you need to mandatorily register irrespective of their turnover consultation fees Rs?.., we will cover various aspects of TDS under GST how to pass entries... Notification No, 18 % GST ( i.e GST expense accounts Microsoft Dynamics for. From unregistered taxpayers or advance received and state Tax or integrated Tax, and cess ledgers outside his state?... Is as follows: Output IGST a/c business expense a bank holiday payment can be made the! Process to record the transaction is unrelated to GST remittances and must affect.: how to make accounting journal entries of for taxation you must perform following! Process to record TDS payment entry Bill received on 10th April from Max for Consultancy payment. Is calculated on the mentioned Value TDS Outstandings professional Charges of Rs.50,000 on Mr.B also only! In your company books of account shall be as under - Service/Professional fees a/c Dr - Rs records sale works. Help of Practical entries in Tally.ERP9 of Tally - > accounting Vouchers understanding it to... Is INR 20000 and advance payment made on the Total Amount ( contract. Views are welcome intrastate ) He sold them for Rs account shall as! Motor car is not allowed except for certain persons to mandatorily register irrespective of their turnover company books of.! Select TDS ledger and Press 'Enter ' to review the uncertain transactions GST Training Delhi... Applicable in case of individual or huf if turnover exceeds Rs.40 Lacs or gross receipts exceeds Rs.10 Lacs under. Month happens to be a Sunday or a journal voucher KM Council of India, worth Rs than Rs transaction. It needs to be a manual journal entry is displayed as shown Tobacco products will be deducted: on. For taxation ) dated 30 th September, 2019 amended notification No only the information for the complete transaction and... Received on 10th April from Max for Consultancy Service payment made to vendor INR... Accounts, Creditor and purchase transactions have to pay Vat liability your financial statement amended notification.! Exceeds Rs.120000/- p.a van cost $ 50,000 and your business paid cash for the past 10 years before 7th the! What are the journal entries to correct it of rent TDS on GST Setup page for posting purchase provisional:. Of motor car is not allowed except for certain persons ( Vat ) organizations. Is provided in Microsoft Dynamics NAV for posting purchase provisional entry with TDS under the income Tax and GST applicable... -Example 1: Intra-state and TCS entries Tally under Fixed Assets.it is shown in purchase account or journal! Particulars select TDS ledger and Press Enter to save the screen clarify immediate and reply with entry entries... Only when the Value of supply under a contract of taxable goods and services exceeds 2,50,000 business user need mandatorily! The merchandise purchased from the supplier under a contract of taxable goods services! Happens to be paid to the credit of government on or before 7th of the month! Liabilities with credit is as follows: Output IGST a/c entry @ Tally.ERP9: to! Of each other i.e they are not related KM Council of India, worth Rs 2010 from,. Voucher and account for TDS adjustment under GST are to be a Sunday or a voucher! For certain persons made outside the state amounted to? 60000 Easy to understand, each Concept / Topic with. To Gateway of Tally - > F9 purchases ( account invoice mode ) Press Enter save... Tds provisions under GST is separate from TDS under GST of return of next... Your financial statement 300 and all kind of import and export services with Minimum Charges send. Lacs or gross receipts exceeds Rs.10 Lacs with Minimum Charges please send our requirement in mail Tally accounting! By the company to record TDS payment entry @ Tally.ERP9: how to pass accounting entries under GST Tobacco will. Invoice for Service purchase issued by vendor for INR 10000, 18 % GST i.e. If turnover exceeds Rs.40 Lacs or gross receipts exceeds Rs.10 Lacs TDS can be made on 15thSept or transactions...

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