How can I make an entry for the below Google invoice? The invoice mentions that "Tax for this invoice is payable under reverse charge."
Google deducted Rs. 290 from my account. So should I take Rs. 290 + 18% IGST as RCM Entry?
Also, will it come under Import of Services or Inward Supplies liale to Reverse Charge row in Table 4 of GSTR3B?
CAclubindia
