Reverse charges
This query is : Resolved
09 July 2019
Respected Sir,
(1) FY 2018-19 We have got services from transporter. but yet not show Reserve Charges in books now please guide to me how can i show the value in the portal.
(2) after payment where i can show value for ITC Claming
(3) Portal Show Cash balance Rs.25400/- Can we pay RCM payment via Cash ledger.
Please advise to me.
Thank you
Respected Sir,
(1) FY 2018-19 We have got services from transporter. but yet not show Reserve Charges in books now please guide to me how can i show the value in the portal.
(2) after payment where i can show value for ITC Claming
(3) Portal Show Cash balance Rs.25400/- Can we pay RCM payment via Cash ledger.
Please advise to me.
Thank you
09 July 2019
1 After payment claim ITC through gstr 3b.
2 You can pay RCM through cash balance available in the cash ledger.
2 You can pay RCM through cash balance available in the cash ledger.
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