reverse charge
Twinkle Agrawal (71 Points)
14 August 2017Twinkle Agrawal (71 Points)
14 August 2017
CA Suresh Jain
(Proprietor)
(8981 Points)
Replied 15 August 2017
Where GST is charged by the supplier of Goods or service in the inovice it cannot be a a charge of tax on RCM basis. You need to show the purchase as normal unless you are the recepient liable for RCM.
N Jain
group.blr @ gmail.com
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)