Home Forum Accounting - Auditing Month 2 2021 2021 (2) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
GST Input Regards & accounting - Accounting - AuditingExtract From 1st January 2021 As per new Guideline Purchaser taken only 5 % Extra input Against his purchase bills in hand and on sales part 1 % of out put tax will be also deposit by tax payer.now how igst ,cgst sgct Accounts will be maintain. if igst as per inv with us 1000 scgst cgst 1500 each But as per portal igst input 800 and sgst and cgst 1400 each with us . second side output igst 700 Sgst Cgst 1200 Each . 1- what is my tax deposit liabilities. 2-How much input carried forward for next month . 3-Next Month no input igst sgst cgst 500 each and output igst 300 and sgst cgst 300. each
|