Legal Services taken from Advocates Firm from same State & another State. We paid the IGST/ SGST/CGST Tax on Revere Charge Services. Tax paid on Reverse Charge services. How can avail the Input Tax Credit. We paid the Revere Charge Tax in Cash Only towards services taken from Advocates Firms. We have not supply any Goods & Services to Others. The Tax Paid on Revere Charge, We debit in P&l Accounts. 1) Tax Paid on Revere Charge A/c--DR.---1000/-. (Exps shown in P&L A/c) To Bank A/c---CR----1000/-
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