RCM on Ocean freight
Khadija (Student) (123 Points)
24 January 2021We have also filled annual return and audit report.
Can we pay now with interest and take ITC credit.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 January 2021
akshay parakh
(Chartered Accountant)
(394 Points)
Replied 25 January 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 26 January 2021
vikram kerekar
(1241 Points)
Replied 27 January 2021
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 27 January 2021
In term of Section 13 (3) of CGST
The date of payment as entered in the books of account of the recipient or the
date on which the payment is debited in his bank account, whichever is earlier.
So yes it's Applicable
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)