what actual journal make by supplier received from transport then reverse charge journal entry how can pass
which head Dr/Cr. please tell.me end journal entry which maintain book account
Menu
journal entry reverse charge on transport
Replies (2)
Is the supplier is GTA??
If yes you have to pay gst as RCM basis
no supplier received goods and supplier pay reverse charge then total journal entry
Recent Threads
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
Related Threads
CAclubindia
