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Reverse charge
Let me know the treatment of GST reverse charge in Balance Sheet , at the end of a financial year
Replies (2)
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
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