If a supplier provide service which is to be paid on reverse charge basis.
Example
Taxable Value: 10,000/-
IGST: 1,800/- (To be paid by recipient)
Now my question is that how to show the above transaction in table 12 of GSTR 1
Menu
Table 12 HSN wide summary
Replies (1)
Use SAC code of the service
Recent Threads
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
- Tax Audit If you show Loss
- GST Tax invoice Value Rs..234000
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
Related Threads
CAclubindia
