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author's profile photo Former Member
Former Member

Can TR-6 Challan be posted against RG23A?

Hello,

Im trying to post TR6 challan through J1IH. It is by default going to PLA. Is there any way that i post it against RG23A

thanks and regards

joe

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 08:18 AM

    hi

    i thnik TR6 challan created when we want to pay money to the goverment then we can take creadit of that amount and knock while doing the sale .

    so it should come in PLA entry only.

    When u make knock off this PLA entry against sale product debit then it will get appared on RG23 register.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 08:51 AM

    TR6 challan is for PLA only (Personal ledger Account).

    If sale of any organization is more & CENVAT taken is less, also they don't have enough credit of service tax, then organization needs to do the utilization against PLA account. Agsint this you do utilization in J2IUN.

    Regards,

    Piyush

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