Check sibling questions

Ajay Transport

Bill to My Co.

A LTD

Freight Charges

100000

TOTAL

100000

 

Suppose GST Rate is 5% (2.5% CGST, 2.5% SGST)

Entry

Case 1  

                Bill Received on 10 April

                Payment made on 29 April

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Case 2

                Bill Received on 10 April

                Payment not made within 60 Dys

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Case 3

               First Payment in Advance  on 25 April then Bill Received later on 18 june

View Answer

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.