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Ledgers To Be Maintained

gst LEDGERS TO BE MAINTAINED
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0% found this document useful (0 votes)
7 views1 page

Ledgers To Be Maintained

gst LEDGERS TO BE MAINTAINED
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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