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.?
| 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.? |
 |
If both are registered then The Invoice charged GST or Not...?
CAclubindia
