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Reverse charge

RCM 243 views 5 replies
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163 Points Posted on 20 January 2020
sir
can you help showing the steps how to file reverse charge like sitting fee, legal fee, etc in GST
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On 20 January 2020 at 20:35 Report
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account -GST
1560 Points Posted on 20 January 2020
Tell me you are service provider or recever
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On 20 January 2020 at 22:52
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163 Points Posted on 20 January 2020
Recever
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On 20 January 2020 at 23:12
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account -GST
1560 Points Posted on 20 January 2020
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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On 20 January 2020 at 23:48
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GST Practitioner
55067 Points Posted on 21 January 2020
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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On 21 January 2020 at 00:03
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163 Points Posted on 21 January 2020
Thank you sir
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On 21 January 2020 at 08:10


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