Accounting in case of reverse charge under gst
Anurag Agrawal (Chartered Accountant) (27 Points)
16 July 2017Anurag Agrawal (Chartered Accountant) (27 Points)
16 July 2017
Sandeep Upadhyay
(1518 Points)
Replied 16 July 2017
Anurag Agrawal
(Chartered Accountant)
(27 Points)
Replied 17 July 2017
Thats really helpful but I am concerned in cases where tax invoices are generated by the system itself which automatically post entries in that system. In those cases how should one generate tax invoice of reverse charge entries coz those should be treated as supply to overselves and it has to be included in GSTR 1 form i.e. outward supply.
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