lucky (accountant) (43 Points)
07 January 2019WE TAKE SECURITY SERVICES FROM A PVT. LTD. COMPANY. WE BOTH ARE REGISTERED IN GST. I GOT A BILL FOR THE MONTH OF DEC,18 ON 7TH OF JAN,19. AS I CANT BOOK THIS BILL IN 31 DEC,18 AS I HAD ALREADY SUBMITTED TDS CHALLAN. NOW A AMENDMENT CAME IN GST THAT FROM DT: 1.1.2019 IF ANY BILL WE GET FROM SECURITY SERVICES (PVT. LTD.) IT WILL BE BOOKED UNDER RCM BY A PVT LTD. COMPANY.
MY QUESTION IS I HAVE TO BOOK THIS DEC,18 UNDER RCM AS I HAVE BOOKED THIS BILL ON 7TH JAN,19.?
Romik Pansuriya
(40 Points)
Replied 07 January 2019
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 07 January 2019
| Originally posted by : lucky | ||
 |
WE TAKE SECURITY SERVICES FROM A PVT. LTD. COMPANY. WE BOTH ARE REGISTERED IN GST. I GOT A BILL FOR THE MONTH OF DEC,18 ON 7TH OF JAN,19. AS I CANT BOOK THIS BILL IN 31 DEC,18 AS I HAD ALREADY SUBMITTED TDS CHALLAN. NOW A AMENDMENT CAME IN GST THAT FROM DT: 1.1.2019 IF ANY BILL WE GET FROM SECURITY SERVICES (PVT. LTD.) IT WILL BE BOOKED UNDER RCM BY A PVT LTD. COMPANY. MY QUESTION IS I HAVE TO BOOK THIS DEC,18 UNDER RCM AS I HAVE BOOKED THIS BILL ON 7TH JAN,19.? |
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If both are registered then The Invoice charged GST or Not...?
pritesh
(CA Final student)
(7101 Points)
Replied 08 January 2019
CAclubindia
