Menu
reverse charge
in which form (GSTR1 OR GSTR2) to enter reverse charge details
Replies (3)
Self Invoice series to be mentioned in GSTR-1 .
All other details of tax on which reciepient is payable on Reverse charge has to be mentioned in GSTR-2.
GSTR 2
in gstr 2 no option to enter reverse charge details
Recent Threads
- Best CA Office Management Software Tools for 2025
- GST ON ROYALTY APPLICABLE
- Income tax Regarding Rural Agriculture land
- Need Help & Clarification in ITR filing : ITR
- HOW TO ADD BANK ACCOUNT FOR A NON RESIDENT
- Gift to son for purchasing Commercial space
- Getting error in Date of filing of form 10IEA for
- GST rate on delivery charges
- Gratuity on resignation
- ITR-3 and ITR-4 Options Missing for Updated Return
Related Threads
CAclubindia
