Reverse charge

RCM 129 views 2 replies
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42 Points Joined May 2018
I have charged excess gst on freight. instead of 5 I have charged 18 and thus have paid tax on 18% along with claiming d same as itc under reverse charge mechanism.. what should I do now.. please help.
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On 19 March 2019 at 12:45 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No problem...
You can claim as per Your query...
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On 19 March 2019 at 14:36
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CA Final student
7106 Points Joined April 2018
No issues..

you can CLAIM ITC
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On 19 March 2019 at 20:32


CCI Pro

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