New TDS Rules 2026: Intra-State GTA GST & TDS Journal Entries | Sl. No. 71 to 76

Learn how to pass correct Intra-State GST & TDS Accounting Entries for Goods Transport Agency (GTA) under the New TDS Rules 2026. In this video: • Understanding the ₹30,000 single bill and ₹1,00,000 annual cumulative threshold. • Live journal entries breakdown for CGST + SGST (5% RCM split) in the state of Uttar Pradesh. • Comprehensive ledger tracking under Section 9(3) of CGST Act for buyers and suppliers. • Handling the 20% TDS deduction penalty for vendors without a PAN. Ensure your business complies perfectly with the 2026 rules! Like, Share, and Subscribe for more professional accounting tutorials! 💼 NEED AUDIT-READY SAP FICO OR FINANCIAL OPERATIONS HELP? -------------------------------------------------- Leveraging 16+ years of core corporate finance experience managing financial portfolios up to $165M, I provide elite freelance consulting directly via Fiverr Pro. Check out my direct service links: • 📌 SAP FICO & Accounting Expert:https://lnkd.in/dWF86yUG • 📌 Accounts Payable & SAP MIRO:https://lnkd.in/dAC5NRhQ • 📌 Bank Reconciliation Expert:https:https://lnkd.in/d-bdiRhM • 📌 SAP O2C & Accounts Receivable:https://lnkd.in/dwcwrUgQ 📧 For custom corporate ledger cleanups, backlogs, or dedicated consulting projects, feel free to reach out via DM or email at: Rajat17041987@gmail.com Linkedin:linkedin.com/in/rajat-kumar-gupta-finance Youtube Video Link:   • New TDS Rules 2026: Intra-State GTA GST & ...