Transport charges under GTA Rs
750/- n above under RCM 5% can we make one payment per month n whether we have to issue RCM invoice n to
whom.
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GTA RCM
Replies (4)
Invoice is not to be issued only raised and to be kept by you.
Invoice of tax under RCM may be issued one per party per month
RCM invoices are to be issued on self not to any person
you can make payment on or before 20th of next month when GSTR -3
you can make payment on or before 20th of next month when GSTR -3
is due. Whatever Ms Saloni & Neha suggested is right.
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