Reverse charge

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CA
42 Points Joined December 2019
Let me know the treatment of GST reverse charge in Balance Sheet , at the end of a financial year
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On 21 July 2020 at 22:04 Report
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GST Practitioner
55067 Points Joined June 2017
RCM Receivable need to declare under Current Assets & RCM payable should be declare Under Current Liabilities.

As as per GST Press Release on 3/7/2019 , in regard to declaration of RCM in annual return in year when it is paid.
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On 21 July 2020 at 23:29
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Student
23688 Points Joined November 2017
Agree with Pankaj Sir
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On 22 July 2020 at 01:27


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