Rcm liability on cash
This query is : Open
27 July 2017
EXPERTS,
RCM LIABILITY WILL BE PAID BY CASH ONLY. BUT IF RCM LIABILITY ABOVE 10 THOUSAND (10K) THEN HOW WE WILL DEPOSIT IT THROUGH CASH BECAUSE WE CAN DEPOSIT GST ONLY 10 THOUSAND.
RCM LIABILITY WILL BE PAID BY CASH ONLY. BUT IF RCM LIABILITY ABOVE 10 THOUSAND (10K) THEN HOW WE WILL DEPOSIT IT THROUGH CASH BECAUSE WE CAN DEPOSIT GST ONLY 10 THOUSAND.
CA Rashmi Gandhi
(Expert)
27 July 2017
There is no restriction on deposition of GST amount.
CA Rashmi Gandhi
(Expert)
27 July 2017
Where it is given??????
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27 July 2017
MAM PLEASE SEE BELOW
NEW DELHI, SEPTEMBER 26:
To make tax payments less cumbersome for taxpayers, the government has proposed that over-the-counter cash payments of ₹10,000 and above as tax by private companies and traders will not be allowed under the goods and services tax (GST) regime.
NEW DELHI, SEPTEMBER 26:
To make tax payments less cumbersome for taxpayers, the government has proposed that over-the-counter cash payments of ₹10,000 and above as tax by private companies and traders will not be allowed under the goods and services tax (GST) regime.
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CA Rashmi Gandhi
(Expert)
27 July 2017
You can make payment more than once.
CA Rashmi Gandhi
(Expert)
27 July 2017
Fill one challan of Rs.10000 one day and & another 10000 with other challan.
CA Rashmi Gandhi
(Expert)
27 July 2017
You can try as guidelines
CA Rashmi Gandhi
(Expert)
27 July 2017
Guidelines is for one challan only not per day
27 July 2017
mam supposed my rcm liability for the month of July is 15k. then how I will deposit it. will I make 2 challan for it plz guide
CA Rashmi Gandhi
(Expert)
27 July 2017
Yes one for 10000 & other for 5000.
CA Rashmi Gandhi
(Expert)
28 July 2017
Yes.............
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