Menu
reverse charge
sir agar reverse input me less ho jayega ya payment krna padega
Replies (2)
first we need to make payment under RCM, then take credit of such GST as input..
reverse charge liability can only be paid through e cash ledger not from e credit ledger.. and once paid , can be booked as ITC.
Recent Topics :
- LTCG on property sale
- Capital gains incidence due to bonus shares
- Amendment of Object Clause of Memorandum
- How Can I Request a Refund for an Accidental Airte
- TDS on salary paid in cash
- YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
Related Topics :
CAclubindia
