How can I make an entry for the below Google invoice? The invoice mentions that "Tax for this invoice is payable under reverse charge."
Google deducted Rs. 290 from my account. So should I take Rs. 290 + 18% IGST as RCM Entry?
Also, will it come under Import of Services or Inward Supplies liale to Reverse Charge row in Table 4 of GSTR3B?
Note - The invoice is created by a company based in Singapore with GST No. starting with '99'
Google invoice Link
Attached File : 4000948 20241118184538 google invoice 2 1 1 page 0001.jpg downloaded: 59 times
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