DUE DATE PAYMENT OF GST TAX LIABILITY ON UNREGISTERD PURCHASE
IF WE CAN ADJUST IT FROM OUR OUTPUT ,IS THERE ANY NEED TO PAY.
Menu
Due date payment of tax liability on unregisterd purchase
Replies (2)
due date of payment is 20th of every next month
input of other purchases can be used for setting of the liability in reverse charge...
input of other purchases can be used for setting of the liability in reverse charge...
RCM has to be paid in cash, ITC cannot be utilized for payment of ITC. But in subsequent period its credit will be allowed.
Recent Threads
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
Related Threads
CAclubindia
