BANK COLLECTION AGENCY PROVING SERVICES TO BANKS WHICH COMES UNDER RCM SUPPLY.
WHEN FILE GSTR-1 , "SUPPLY ATTRACTS REVERSE CHARGE IS ENABLED" BUT WHAT TO SHOULD WE IN " Total invoice" and Taxable Value.
i.e Service provided Rs 10000/-
how to in gstr-1 "Total invoice value" = 10000 or 10000 plus 18% GST = 11800/-
and Taxable value = 10000 and tax column 18%
please clarify
CAclubindia
