R.C.M (Reverse Charge Mechanism) Entry In Busy M/s Home Ways House Holds Plot No. 78/2, Wazirpur Industrial Area, New Delhi-52 GSTIN: 07AAHPK9998E1Z3 1. On 01 June, 2020 M/s Home Ways House Holds Received of Service Legal Charges of Amount 25000/- from M/s Raj & Aman Association and paid @18% GST on RCM bases (2250/- CGST…
Bank Reconciliation in Busy
Bank Reconciliation in Busy ICIC BANK CHEQUE ISSUE DETAILES “M/S Home Ways House Holds” 1. As on 02 May, 2020 M/s Home Ways House Holds Issued Cheque No. 000415, to NDMC NEW DELHI for Water & Electricity of amount 3,88,214/- 2. As on 17 May, 2020 M/s Home Ways House Holds Issued…
How to Prepare GSTR-3B in Busy
How to Prepare GSTR-3B in Busy Home Ways House Holds Shop No.72, Sarojini Nagar Market, New Delhi-110023 GSTIN 07AAHPK9998EZ3 (Purchase Bill) 1. M/s Home Ways House Holds Purchased as below mention details from M/s Chawla Electric Company. (Party GSTIN 07AAHPC5997R1ZT, State- Delhi) Bill No.DateItem NamePcsRateTax. ValueGST RateCGSTSGSTTOTAL00101-5-2020BAJAJ DRY IRON506003000018%2700270035400 BAJAJ JMG5012006000018%5400540070800 2. M/s Home Ways House…
Purchase Entry in Case Including Packing, Labour and Transport Charges in Busy
Purchase Entry in Case Including Packing, Labour and Transport Charges in Busy Home Ways House Holds Shop No. 75, Sarojini Nagar Market, New Delhi-110023 07AAHPK9998EZ3 Case Study (In Case Local Purchase /Intra State) On 21st May 2020, M/s Home Ways House Holds purchased, 80 pcs Bed Sheets of Rupees 700/- each (GST Exclusive @…
Basic Accounting Entries in Busy | Question Papers | Case Study
Basic Accounting Entries in Busy | Question Papers| Case study M/s Home Ways House Holds Shop No. 75, Sarojini Nagar, Market, New Delhi-110023 GSTIN: 07AAHPK9998EZ3 1) Purchase Local Purchase (i) On 1st may 2020, Invoice No. 01, M/s Home Ways House Holds purchased 8 pcs of Usha Ceiling Fans of Rupees. 1500/- each (Exclusive GST@18%)…