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Ledgers To Be Maintained
gst LEDGERS TO BE MAINTAINED
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Goel Singhal & Associates
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Ledgers To Be Maintained
gst LEDGERS TO BE MAINTAINED
Uploaded by
Goel Singhal & Associates
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Copyright
© © All Rights Reserved
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claim it here
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LEDGERS TO BE ,MAINTAINED FOR GST ACCOUNTING-
LEDGER SUB-GROUP PRIMARY GROUP
INPUT CGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT SGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT IGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT SERVICE CGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT SERVICE SGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT SERVICE IGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS CGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS SGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS IGST @__% INPUT GST FCM DOMESTIC DUTIES & TAXES
INPUT CGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT SGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT IGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT SERVICE CGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT SERVICE SGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT SERVICE IGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS CGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS SGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT CAPITAL GOODS IGST RCM @__% INPUT GST RCM DOMESTIC DUTIES & TAXES
INPUT IMPORT IGST@__% INPUT GST FCM FOREIGN DUTIES & TAXES
INPUT SERVICE IMPORT IGST @__% INPUT GST FCM FOREIGN DUTIES & TAXES
INPUT CAPITAL GOODS IMPORT IGST @__% INPUT GST FCM FOREIGN DUTIES & TAXES
E-CREDIT CGST E-CREDIT LEDGER DUTIES & TAXES
E-CREDIT SGST E-CREDIT LEDGER DUTIES & TAXES
E-CREDIT IGST E-CREDIT LEDGER DUTIES & TAXES
E-CASH CGST E-CASH LEDGER DUTIES & TAXES
E-CASH SGST E-CASH LEDGER DUTIES & TAXES
E-CASH IGST E-CASH LEDGER DUTIES & TAXES
OUTPUT CGST @__% OUTPUT GST FCM DOMESTIC DUTIES & TAXES
OUTPUT SGST @__% OUTPUT GST FCM DOMESTIC DUTIES & TAXES
OUTPUT IGST @__% OUTPUT GST FCM DOMESTIC DUTIES & TAXES
OUTPUT EXPORT/SEZ IGST @_% OUTPUT GST FCM FOREIGN DUTIES & TAXES
OUTPUT CGST RCM @__% OUTPUT GST RCM DOMESTIC DUTIES & TAXES
OUTPUT SGST RCM @__% OUTPUT GST RCM DOMESTIC DUTIES & TAXES
OUTPUT IGST RCM @__% OUTPUT GST RCM DOMESTIC DUTIES & TAXES
CGST ON ADVANCE @__% GST ON ADAVNCE RECEIPT DUTIES & TAXES
SGST ON ADVANCE @__% GST ON ADAVNCE RECEIPT DUTIES & TAXES
IGST ON ADVANCE @__% GST ON ADAVNCE RECEIPT DUTIES & TAXES
E-LIABILITY CGST E-LIABILITY LEDGER DUTIES & TAXES
E-LIABILITY SGST E-LIABILITY LEDGER DUTIES & TAXES
E-LIABILITY IGST E-LIABILITY LEDGER DUTIES & TAXES
PURCHASE @__% PURCHASE
EXPENSE @__% DIRECT/ INDIRECT EXPENSES
FIXED ASEETS @__% FIXED ASSETS
RESPECTIVE TAXABLE INCOME __% SALES/OTHER INCOME
RESPECTIVE EXEMPT INCOME SALES/OTHER INCOME
CGST INTEREST GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
SGST INTEREST GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
IGST INTEREST GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
CGST LATE FEES GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
SGST LATE FEES GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
IGST LATE FEES GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
CGST PENALTY GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
SGST PENALTY GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
IGST PENALTY GST INTEREST, LATE FEES & PENALTY INDIRECT EXPENSE
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