sir
can you help showing the steps how to file reverse charge like sitting fee, legal fee, etc in GST
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Reverse charge
Replies (5)
Tell me you are service provider or recever
Recever
U should pay tax under RCM @ 18% and take ITC on the next month. In 3b u should put figure in inward column
Let's suppose you paid 10000/- Legal fee.
Deposit 1800/- (18% of 10000/-) into cash ledger .
Report 1800/- in table 3.1(d) as liability & in table 4(A)(3) as input in GSTR 3B
Deposit 1800/- (18% of 10000/-) into cash ledger .
Report 1800/- in table 3.1(d) as liability & in table 4(A)(3) as input in GSTR 3B
Thank you sir
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