I paid my advocate Rs. 10000, Under self invoicing (RCM) how should I include the GST amount? two scenarios are mentioned below pls help which one is correct.
1. 10000+18%=11800 OR
2. 8,474.58+18%=10000
I paid my advocate Rs. 10000, Under self invoicing (RCM) how should I include the GST amount? two scenarios are mentioned below pls help which one is correct.
1. 10000+18%=11800 OR
2. 8,474.58+18%=10000
| Originally posted by : Jamil Ahmed | ||
 |
If you choose 2nd option, you would not be able to claim ITC. |  |
No way for choose this option. In case its (2) choose then its create problem in future (on Audit)
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
