Easy Office
LCI Learning

Reverse charges mechanizim

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 January 2014 SERVICE BILL VALUE(RCM) IS 1LAC & TAX LIABILITY IS Rs.12360/-
Service Recpt has paid 25% of Tax Amount
of Rs.3090/-(RCM)
now whether i ve to show full bill value or only the Tax received from Serv Recpt in ST 3
Please solve this query Sir
Profile Image

CA DHEERAJ

Profile Image

CA DHEERAJ (Expert)
04 January 2014 sir your bill value is 100000
+ st is 9.27 % 9270

total bill value is 102970

so you have so only your bill amount and that tax amount which you collect from service receiver

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links