27 July 2017
i have paid security charges on dt 5.7.17, bill date 1.7 17
what is due date to pay GST under reverse charge
Is this compulsary to pay RCM seperately
or I can adjust to my GST output like this-
gst collected 100 rs
gst rcm payable 10 rs
to payb 100 rs
27 July 2017
yea, i know i have to pay 18% of bill amt....but is any interest for late payment applicable?
as you said that due date was biling or payment date, and it is 26 days late
27 July 2017
Yes. The Govt said 18% of Interest for Non-Payment. But, Govt ll be can't conduct any penalty and Interest for Mistake/Late/any other on GST implemented (Beginning)...
27 July 2017
Yes. The Govt said 18% of Interest for Non-Payment. But, Govt ll be can't conduct any penalty and Interest for Mistake/Late/any other on GST implemented (Beginning)...