GST- URD Purchase Inward Supply Reverse Charges

Chinni Kumar 2017-12-15

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The Institute of Chartered Accountant of India conducted a technology enablement conclave in New Delhi on 29th July, 2017. The theme of the conclave was based on information technology in GST – Enabler or Necessity. The session was aimed to highlight how the use of right technology will help CAs manage GST compliance for themselves and their clients in a smooth and efficient manner.

Will your system calculate liability and credit of reverse charge based on tax applicability? How can you do one time configuration of services under reverse charge such that appropriate tax calculations happen?

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