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(Querist)
11 August 2017 Can u explain the journal entries of reverse charge mechanism with some examples
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CA Saloni

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CA Saloni (Expert)
11 August 2017 Yes sure
Ex- purchase of stationery items

Stationery A/c_Dr
Input GST under RCM _ Dr
To cash
To output GST under RCM...


Input GST for credit to be taken and output GST for liablity to be paid.

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