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
2 Replies
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 14 July 2018
Is the supplier is GTA??
If yes you have to pay gst as RCM basis
TARUN DAS
(170 Points)
Replied 14 July 2018
no supplier received goods and supplier pay reverse charge then total journal entry
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