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  1. Courses
  2. Free GST Certification Course

Transcript

Normal Charge Reverse Charge GST is paid by Buyer For whom it is Output and Input GST is paid by Seller For whom it is Output and Input A B Sale/Service Rs 100000 + 18000 GST Cheque 118000 GST Deposit (18000) A B Cheque 100000 GST Deposit (18000) Sale/Service Rs100000 Output Input A B Output Input B B First B Deposits Output , then B Claim Input After Payment

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.