When the dues are paid to government under RCM in case of composite dealer under GST.
Monthly or Quarterly basis.
VIKAS GUPTA (C.A. & C.S. final) (56 Points)
15 August 2017When the dues are paid to government under RCM in case of composite dealer under GST.
Monthly or Quarterly basis.
RAJA P M
("Do the Right Thing...!!!")
(127299 Points)
Replied 15 August 2017
VIKAS GUPTA
(C.A. & C.S. final)
(56 Points)
Replied 15 August 2017
Thank you for reply,
Then, what is the date of payment of gst to government? In case of composite dealer receive transport service from GTA (14 August, 2017 invoice date and payment date 20August, 2017).
RAJA P M
("Do the Right Thing...!!!")
(127299 Points)
Replied 15 August 2017
VIKAS GUPTA
(C.A. & C.S. final)
(56 Points)
Replied 16 August 2017
Thanks once again
Now,my questions are as follows
1.whether rcm gst required to pay on daily basis.
2.whether any separate challan for rcm gst.
3.Whether the answer of above two question is same in case of composite dealer and regular dealer.
CAclubindia
