Menu
Reverse Charge
Wrongly means there was no reverse charge due on local freight & lab. charges but reverse charge tax paid for CGST &SGST
Replies (2)
Need not have to worry , the amount paid will be stands in your cash ledger , so can be taken refund or can be settoff against the CGSG/SGST liabilities
If paid and already adjusted then you can adjust in further supply.
Otherwise you can adjust in further supply or take refund.
Otherwise you can adjust in further supply or take refund.
Recent Topics :
- NSFA(National Food Security Act) commission
- RCM applicability on petty GTA freight (₹450
- Short payment reccieved in export & GST implic
- Parag Gupta vs Purushottam Aggarwal- who is best f
- GST applicability on own-vehicle goods transportat
- FAST DS Scheme 26
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
Related Topics :
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
