Bills recd on 10.07.2017 dated 30.06.2017
This query is : Open
11 July 2017
If the Service is provided in the month of June 2017 and the service is covered under RCM. The company has received the invoice dated 30.06.2017 on 10.07.2017. Now how to deal with such situation. What are the options available to the company.
11 July 2017
As invoice dated 30.06.2017 pay service tax under RCM.
11 July 2017
Sir I suppose if the said service is GTA and we are paying freight then we have to pay GST as GTA is under RCM in GST law and under GST in case of RCM time of supply is earliest of payment date or date immediately following 60 days of invoice. Please clarify
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- PAN Migration to New AO
- REGARDING GST AMNESTY SCHEME
- Real Estate Transaction Structuring with Power of attorney & Beneficial Ownership
- TDS-194M Contract
- EBRC Generation
- How to open attachment in 23ac xbrl
- Form 26QB - Details to filled
- TDS ON PROPERTY....
- Validity of Transfer Pricing Notice u/s 92CA(2)
- Excess TDS Paid - Form 26QC
- TDS u/s 194-IA on the Home Loan Disbursement Amount
- AS-16 Treatment of Borrowing cost for land and building
- HSN Wise Summary Reporting in GSTR-1
- TDS on Payment to Non-Resident by Resident Foreign Entity
- HOW TO CALCULATE FOOD CHARGES
- Demand due to error in 3cd
- Travel Agent Charges 5 GST without ITC. Can he raise invoice18 on Service Fee for Flight Tick
- Income tax planning
- Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
- Printing Press under Composition Scheme
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
