Regarding GST Return.
Rishab Jain (138 Points)
17 June 2017Rishab Jain (138 Points)
17 June 2017
M.M Sachora
(Tax Professional & Advisor)
(1421 Points)
Replied 18 June 2017
Jorusharath Babu
(13 Points)
Replied 18 June 2017
in case of reverse charge mechanism (RCM) ,the reciepnt shall pay tax ,in GSTR 1 it shows in table 4 ,attracting reverse charge shall be disclosed,,,but GSTR 1 is meant to outward supply,,ie sale ,,we are not reciepnt in such sale (we r the sellers). what is the point in that can any one can explain,, cases where supplier himself shall pay tax on outward supply!
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)