Learn how to post gst reverse charge accounting entries after suspension, reverse charge (RCM) under section 9(4) of gst act purchase goods or services from unregistered dealer is suspended for 13 oct 2017 to 31 March 2017. But under section 9(3) of gst act is not suspended hence it have applicable rcm on selected services such as transportation or GTA services, Legal Services etc. So in this Hindi GST Tutorial, we explain that how to post rcm entries for Unregistered Dealer or what is the accounting treatment of services purchase under section 9(3).
It is Full Step by Step Tally GST Tutorial in Hindi. This Tally ERP 9 Video Tutorial Based on Advance, Professional, expert Tally courses for GST Accounting in Tally. It is a Part of RSCFA Course run by Career Planet.
Reverse Charge Transportation Charges in Tally-
https://www.youtube.com/edit?o=U&video_id=3VOY-1_Bg5k
GST Reverse Charge Exemption Limit in Tally ERP 9 -
https://www.youtube.com/edit?o=U&video_id=__CafEhHgD0
GST Entries for Reverse Charge on Purchase from Unregistered Dealer-
https://www.youtube.com/edit?o=U&video_id=p2eWqPfsf_s
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