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Professional fees of Rs.30000/- is paid to a consultant ABC
& Co.
please pass the necessary entry for the same
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Answer Posted / renjith
Professional fees A/C........Dr. 30000
To ABC & co 26910
To TDS payable 3090
CGST 2422
SGST. 2422
To CGST ( RCM) 2422
To SGST (RCM) 2422
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