Reverse charge
geo jojan (CA) (42 Points)
21 July 2020
Let me know the treatment of GST reverse charge in Balance Sheet , at the end of a financial year
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 July 2020
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.
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.
Recent Topics
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
Related Threads
CAclubindia
