Tax paid on rcm (advocate)
This query is : Resolved
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
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
21 March 2018
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21 March 2018
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