WE ARE IN RECEIPT OF OCT MONTH INVOICE FROM A LOGISTICS COMPANY TODAY , THE LOGISTICS CO. IS ALSO GST REGISTERED AND GST IS TO BE PAID BY US UNDER RCM.
MY QUESTION IS SHOULD I ACCOUNT THE INVOICE IN TODAYS DATE AND PAY GST BEFORE 20TH JAN 2017 OR ACTUAL INVOICE DATE AND PAY GST WITH INTEREST SINCE THE LOGISTIC CO. IS REGISTERED
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