Hi
I have query regarding RCM GTA,
transporter invoice dated 31.03.20. I received it in month of Oct 20. So can I consider it for rcm or not?
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RCM - GTA invoice is older than 6 months
Replies (2)
Quick Summary
You can pay RCM and show in Sep 20 retuns
But u need to pay interest w.e.f. Jun 20 as per gst rule of 90 days payment
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