Hi
I have query regarding RCM GTA,
transporter invoice dated 31.03.20. I received it in month of Oct 20. So can I consider it for rcm or not?
2 Replies
nayab
(Sr.Officer Accounts )
(250 Points)
Replied 09 October 2020
You can pay RCM and show in Sep 20 retuns
Momin Ali
(156 Points)
Replied 10 October 2020
But u need to pay interest w.e.f. Jun 20 as per gst rule of 90 days payment
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