adjustment- reverse charge

RCM 205 views 1 replies
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81 Points Joined August 2017
sir,
how to adjustment of reverse charge in gstr 3b we are paid reverse charge tax amount how to set offeset libility and payment of tax and how to adjust pls clarify sir
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On 20 September 2017 at 23:32 Report
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22 Points Joined August 2017
Dear sir
In tax liability you add RCM after that you also input the RCM in gstr 3b from this you calculated the tax payable amount for the month.
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On 21 September 2017 at 03:05


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