Danish (Accounts Executive) (73 Points)
06 December 2017WE 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
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 December 2017
Danish
(Accounts Executive)
(73 Points)
Replied 06 December 2017
thank you for your reply.
but logistics company will show in its GSTR1 of oct month and the same shall get reflected in my GST 2 under RCM then what????
CAclubindia
