Reverse Charge

RCM 101 views 2 replies
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49 Points Joined August 2017
Wrongly means there was no reverse charge due on local freight & lab. charges but reverse charge tax paid for CGST &SGST
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On 12 September 2018 at 20:06 Report
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GST Practitioner
55067 Points Joined June 2017
Need not have to worry , the amount paid will be stands in your cash ledger , so can be taken refund or can be settoff against the CGSG/SGST liabilities
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On 12 September 2018 at 21:01
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Student
3193 Points Joined February 2011
If paid and already adjusted then you can adjust in further supply.

Otherwise you can adjust in further supply or take refund.
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On 12 September 2018 at 21:39


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