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
Shraddha Sinari (70 Points)
28 November 2019I 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
Gokul Sharma
(jamshedpur)
(3877 Points)
Replied 28 November 2019
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 28 November 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 28 November 2019
Jamil Ahmed
(615 Points)
Replied 28 November 2019
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 29 November 2019
| 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)
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