Poonawalla fincorp
Poonawalla fincorp

Reverse charges

This query is : Resolved 

09 July 2019
Respected Sir,

(1) FY 2018-19 We have got services from transporter. but yet not show Reserve Charges in books now please guide to me how can i show the value in the portal.
(2) after payment where i can show value for ITC Claming
(3) Portal Show Cash balance Rs.25400/- Can we pay RCM payment via Cash ledger.
Please advise to me.
Thank you


09 July 2019 1 After payment claim ITC through gstr 3b.
2 You can pay RCM through cash balance available in the cash ledger.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries