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    Sir tell me GST TDS deduction rate sgst 1% and cgst 1% ?
    dilip sah's image
    dilip sah

    there is no change in tds you have to first done simple entry just as above

     1.  Expenses. A/c................dr 10000

          CGST @ 9% a/c.............dr.900

          SGST @ 9% a/c..............dr.900

                To Party A/c....................11800

    2.    Party A/c......................dr   11800

                TDS Payable a/c............................200

                 Bank a/c........................................11600


    Written on Aug. 26, 2017, 11:37 a.m.