GOOD AFTERNOON ALL
We received services from THIRUPATHI TOURS AND TRAVELS for travelling.
They raised 3 Invoices in August . At that time they were unregistered.
Each invoice contains Rs. 3000/- with different dates.
Shall we pay GST in RCM?
If yes, can we raise one invoice under RCM for all those invoies?
Pl suggest
NOT REQUIRED SINCE THERE IS EXEMPTION UPTO 5,000/- P.D. IN RCM..
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
