RCM on fees paid to advocate rs 10000
plz explain me what will impact on this transaction and what entry need to pass
Answers!
In this case,we need to pay 18% gst direct to givt
For entry refer
https://www.teachoo.com/6483/1968/Journal-Entries-for-Reverse-Charge/category/Reverse-Charge-in-GST/
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Answer the question...
In this case,we need to pay 18% gst direct to givt
For entry refer
https://www.teachoo.com/6483/1968/Journal-Entries-for-Reverse-Charge/category/Reverse-Charge-in-GST/
Comment