Reverse charges of gst
This query is : Resolved
Quick Summary
29 January 2020
Dear sir / Madam
I am not paying tax on reverse charges on expenditure in the year 2017-18
In annual return can i pay the tax on reverse charges or not.
Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not
Please suggest me
I am not paying tax on reverse charges on expenditure in the year 2017-18
In annual return can i pay the tax on reverse charges or not.
Suppose if i paid the tax on reverse charges on expenditure can i claim it tax now or not
Please suggest me
29 January 2020
Yes you can pay the tax on reverse charges in annual return but you can't claim ITC now.
30 January 2020
You can pay the GST on RCM
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