banner_ad

Tax paid on rcm (advocate)

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 March 2018 Dear Sir/Madam,


Legal Services taken from Advocates Firm from same State & another State.
We paid the IGST/ SGST/CGST Tax on Revere Charge Services.
Tax paid on Reverse Charge services.
How can avail the Input Tax Credit. We paid the Revere Charge Tax in Cash Only towards
services taken from Advocates Firms. We have not supply any Goods & Services to Others.
The Tax Paid on Revere Charge, We debit in P&l Accounts.
1) Tax Paid on Revere Charge A/c--DR.---1000/-.
(Exps shown in P&L A/c)
To Bank A/c---CR----1000/-


Please advise in above matters as earliest.

Thank & Regards
N K
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
21 March 2018 What is Your nature of Business?
Profile Image

NK1976

Profile Image

NK1976 (Querist)
21 March 2018 NBFC not accepting any deposits & Dividend income from Equity Shares & MF & Capital Gain on sales of investments.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details