Menu
Reverse charge
Let me know the treatment of GST reverse charge in Balance Sheet , at the end of a financial year
Replies (2)
Quick Summary
RCM Receivable need to declare under Current Assets & RCM payable should be declare Under Current Liabilities.
As as per GST Press Release on 3/7/2019 , in regard to declaration of RCM in annual return in year when it is paid.
As as per GST Press Release on 3/7/2019 , in regard to declaration of RCM in annual return in year when it is paid.
Agree with Pankaj Sir
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
