Gst under rcm

Danish (Accounts Executive) (73 Points)

06 December 2017  

WE ARE IN RECEIPT OF OCT MONTH INVOICE FROM A LOGISTICS COMPANY TODAY , THE LOGISTICS CO. IS ALSO GST REGISTERED AND GST IS TO BE PAID BY US UNDER RCM.

MY QUESTION IS SHOULD I ACCOUNT THE INVOICE IN TODAYS DATE AND PAY GST BEFORE 20TH JAN 2017 OR ACTUAL INVOICE DATE AND PAY GST WITH INTEREST SINCE THE LOGISTIC CO. IS REGISTERED