If we paid RMC on freight Inward in previous month, and next month we have to raise debit note.
Than can we adjust RMC in next month.or pay net off RCM
1 Replies
Shan JP
(2 Points)
Replied 25 July 2020
Goods and services notified under section 9(3) or section 9(4) must have person registered under GST.
Under the reverse charge mechanism, the GST applicable must be submitted to the government on every 20th of next month.
Under the reverse charge mechanism, the GST applicable must be submitted to the government on every 20th of next month.
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