Regarding payment of rcm under gst
This query is : Resolved
02 August 2017
SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY
02 August 2017
There is no need to mention separately , whenever you make payment it will come in electronic ledger
Message likes :
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02 August 2017
THANKS FOR YOUR REPLY SIR. IT MEANS THAT WE WILL NOT FILL ANY SAC AND NOT INDICATE THAT IT IS RCM PAYMENT. JUST PUT THE VALUE ON CREATE CHAALAN SCREEN
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