reverse charge billing
This query is : Open
Ankita Jain
(Querist)
21 August 2017
Dear sir/madam,
whan I purchase some goods of Rs. 6000 from unregistered dealer and I am a registered dealer under gst then I should pay gst under RCM but at the time of billing for RCM record whether I took 6000 inclusive of GST or took Rs. 6000 + GST.
Arun Gupta
(Expert)
21 August 2017
GST will b charge on 6000₹
CA Rashmi Gandhi
(Expert)
21 August 2017
Take 6000+GST
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