GST Reverse charge Accounting
This query is : Open
23 June 2025
I would like to know if I am (Suppose I am also a registered taxpayer) having inward supply of Security services or any other services which are taxable under reverse charge mechanism, how will I enter the journal in tally?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Original return filed under Old scheme, can we file updated return under old scheme?
- Payment of Stamp Duty and registartion of documents
- Confused regarding applicability of books of accounts and audit
- Taxation under the head Salaries
- TDS DEDUCTED ON PAN OF DECEASED FOR INCOME EARNED POST DEATH
- Payment of Professional Tax to Chennai Corporation
- A Durga Puja Committee to be treated as which person under Income Tax
- ENUM VALUE
- WRONG BILL ISSUED BY SUPPLIER
- Gst invoice for sale of old car
- TDS on Property Purchase – PAN-Aadhaar Linking Issue, Can CA Help File TDS?
- GST Reverse charge Accounting
- Clarification on Reporting Non-Serial Invoices in Table 13 of GSTR-1 (Applicable from May 2025)
- NOTICE DRC01 FOR F.Y. 2018/2019 BY ENFORCEMENT DEPARTMENTDRC01 FOR PENALTY(122)(1)(iii)
- Leave encashments after resigned and join new company
- Rodtep Script generate
- Last 3 years GSTR 4 not filed compulsary
- Issue in IMS (Invoice Management System)
- Credit Note Rejection in IMS and GSTR 3B locking
- How to present in Balance sheet as per scheduled III and under which head
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
