reverse charge
Twinkle Agrawal (71 Points)
14 August 2017Twinkle Agrawal (71 Points)
14 August 2017
CA Suresh Jain
(Proprietor)
(8989 Points)
Replied 15 August 2017
Where GST is charged by the supplier of Goods or service in the inovice it cannot be a a charge of tax on RCM basis. You need to show the purchase as normal unless you are the recepient liable for RCM.
N Jain
group.blr @ gmail.com
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)