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Reverse charge

RCM 330 views 8 replies
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18 Points Posted on 20 August 2017
i paid more than 5000 to a unregistered tea stall wala ... at what rate should i have to pay gst in reverse charge
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On 20 August 2017 at 21:30 Report
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Student CA IPC / IPCC
83 Points Posted on 20 August 2017
5% HSN: 902
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On 20 August 2017 at 21:46
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"Do the Right Thing...!!!"
128147 Points Posted on 20 August 2017
5% as reverse charge mechanism....
HSN : 0902
463 Reply
On 20 August 2017 at 22:34
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Accountant
51 Points Posted on 20 August 2017
on whice amount
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On 20 August 2017 at 22:39
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"Do the Right Thing...!!!"
128147 Points Posted on 20 August 2017
Total amount of one day expense.....
463 Reply
On 20 August 2017 at 22:48
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Student CA IPC / IPCC
83 Points Posted on 21 August 2017
on that particular hsn item
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On 21 August 2017 at 09:40
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18 Points Posted on 21 August 2017
but he is selling chai
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On 21 August 2017 at 09:49
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18 Points Posted on 21 August 2017
there is tea mixed with milk sugar
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On 21 August 2017 at 09:51
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18 Points Posted on 21 August 2017
but he is selling chai
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On 21 August 2017 at 09:54


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