Reverse Charge

TARUN DAS (170 Points)

04 May 2019  
IF RECEIVER PLACE IS WEST BENGAL
SUPPLIER PLACE MADHYA PRADESH, HIS INVOICE VALUE RS 600000 AND HE PAY TRUCK DRIVER RS 7000 FOR TRANSPORT THENHE TOTAL INVOICE VALUE RS 6007000.
MY QUESTION IS RECEIVER PAY REVERSE CHARGE RS 7000 @ 5%, what will be shown in his book and it charge WHICH OF THE HEAD
IGST, CGST, SGST