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Reverse charge


Mebawansuk Nongkynrih   20 January 2020

Mebawansuk Nongkynrih

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sir
can you help showing the steps how to file reverse charge like sitting fee, legal fee, etc in GST

Anshuman Basu (account -GST)     20 January 2020

Anshuman Basu
account -GST 
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Tell me you are service provider or recever

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Mebawansuk Nongkynrih   20 January 2020

Mebawansuk Nongkynrih

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Recever

Anshuman Basu (account -GST)     20 January 2020

Anshuman Basu
account -GST 
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U should pay tax under RCM @ 18% and take ITC on the next month. In 3b u should put figure in inward column

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Pankaj Rawat (GST Practitioner)     21 January 2020

Pankaj Rawat
GST Practitioner 
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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

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Mebawansuk Nongkynrih   21 January 2020

Mebawansuk Nongkynrih

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Thank you sir


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