GTA bill booked inJan 23 but forgot to charge RCM.
same RCM liabilities book and paid in Sept 23 .
in this case intrest applicable.
10 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2023
Yes, definitely applicable...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2023
RCM Rs. XXXXX * 18% / 365 * No of days from Feb 21st...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2023
Your question to.........
sabyasachi mukherjee
(27574 Points)
Replied 19 September 2023
You do not hv to reply to every question.
raja
raja
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2023
| Originally posted by : sabyasachi mukherjee | ||
 |
You do not hv to reply to every question. raja |  |
You just give correct reply, otherwise don't attend queries...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2023
| Originally posted by : sabyasachi mukherjee | ||
|
Who said 18% ??? | |
You don't know ask a separate question to Experts...
Otherwise go to training classes...
Recent Topics
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
Related Threads
CAclubindia
