Transport charges under GTA Rs
750/- n above under RCM 5% can we make one payment per month n whether we have to issue RCM invoice n to
whom.
Invoice is not to be issued only raised and to be kept by you.
4 Replies
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 11 August 2017
Invoice of tax under RCM may be issued one per party per month
Chhatra Singh Dugar
(1464 Points)
Replied 11 August 2017
RCM invoices are to be issued on self not to any person
you can make payment on or before 20th of next month when GSTR -3
you can make payment on or before 20th of next month when GSTR -3
Chhatra Singh Dugar
(1464 Points)
Replied 11 August 2017
is due. Whatever Ms Saloni & Neha suggested is right.
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