it is guide for year end review of accounts from the GST Perspective. it covers major Balance sheet items, Profit and loss items, CARO Items and audit ref
Reverse Charge Mechanism under GST [Amended up to 1st January, 2020] RCM Rate Chart SERVICES Sr. No. Name of Service Status of Service Provider Status of Service Recipient Description of Service Tax payable by Recipient Remarks 1 Import of Services Any Any Any Services provided by a…