please inform whether Payment of Revese charge is to be covered in Tax column or it is to be shown in Others column in Challan....Thanks
Prem Kewalramani
| Originally posted by : Prem Kewalramani | ||
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please inform whether Payment of Revese charge is to be covered in Tax column or it is to be shown in Others column in Challan....ThanksPrem Kewalramani |  |
No No No....Don't be add any other columns...
you just pay if CGST is CGST and SGST to SGST... At the time of return its adjust to Same head...
Don't be show it others column...
CAclubindia
