Rcm on freight
This query is : Resolved
23 May 2019
We have received Transporter Bill & We making RCM Bill for that. Now We have received Transporter Bill of Feb-2019 & Nov-2018 we have already filed Form 3 B. Transporter bill show on Portal respective Bill Date. Can I take this Bill in current month May-19 by making RCM Bill ?
24 May 2019
Yes you can include in current month 3b but make RCM bill on respective date and pay interest for delayed payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS applicability in case of software payments to a foreign company
- Taxability with reference to DTAA
- Residential Status of Assessee
- Slight spelling change in PAN Surname
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Income Tax Slab Rate and 87A Rebate
- Regarding TDS 194Q w.e.f 1 April 2025
- Capital gains -1
- Fixed Deposit through NRO Account
- Capital Gain on sale of Listed Equity Shares
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
