Reverse Charge
M.R. B. (49 Points)
12 September 2018
Wrongly means there was no reverse charge due on local freight & lab. charges but reverse charge tax paid for CGST &SGST
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 September 2018
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
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 12 September 2018
If paid and already adjusted then you can adjust in further supply.
Otherwise you can adjust in further supply or take refund.
Otherwise you can adjust in further supply or take refund.
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