Commission and brokerage paid to agent they bill to us without GST (they are unregistered). in that case we have to pay GST and treat as. Reverse charges. RCM.
is this correct ?????.....
2nd thing if commission and brokerage is not paid in the month of july but in accounting entries it will showed booked in july month..and payments not release in july.. so my question is that in this case if i can paid the tax and avail ITC credit in the july month or not...?
CAclubindia
