When the dues are paid to government under RCM in case of composite dealer under GST.
Monthly or Quarterly basis.
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 August 2017
Monthly and as on transaction date.....
VIKAS GUPTA
(C.A. & C.S. final)
(56 Points)
Replied 15 August 2017
Thank you for reply,
Then, what is the date of payment of gst to government? In case of composite dealer receive transport service from GTA (14 August, 2017 invoice date and payment date 20August, 2017).
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 August 2017
As per rule payment on the date booking of accounts or invoice date. You fail the payment in the date. Don't be panic Just you ll be pay Tax under RCM basis current dates.
In future don't pay later.. Bcoz, Govt ll be given small relaxation for 2/3 months....
In future don't pay later.. Bcoz, Govt ll be given small relaxation for 2/3 months....
VIKAS GUPTA
(C.A. & C.S. final)
(56 Points)
Replied 16 August 2017
Thanks once again
Now,my questions are as follows
1.whether rcm gst required to pay on daily basis.
2.whether any separate challan for rcm gst.
3.Whether the answer of above two question is same in case of composite dealer and regular dealer.
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