1) X Co provided an invoice of 5000 with GST 18%, please deduct the TDS and make payment.
Suppose invoice is for Professional Service
Proff Service Dr 5000
Input CGST Dr 450
Input SGST Dr 450
To X 5850
To TDS 50
X 5850
To Bank 5850
Written on Feb. 6, 2018, 3:42 p.m.