PRADEEP KR. MONDAL (Accountant) (156 Points)
19 July 2017DUE DATE PAYMENT OF GST TAX LIABILITY ON UNREGISTERD PURCHASE
IF WE CAN ADJUST IT FROM OUR OUTPUT ,IS THERE ANY NEED TO PAY.
roshan
(aaa)
(26 Points)
Replied 19 July 2017
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 19 July 2017
RCM has to be paid in cash, ITC cannot be utilized for payment of ITC. But in subsequent period its credit will be allowed.
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