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RCM on tpt
if Transporter bill date is 22.8.17 then is it compulsory to deposit RCM in the m/o August or can be deposited in Sept..
Replies (2)
if u are bookng d bill in sept thn RCM cn b deposited in sept
in case of RCM the transporter bill date is irrelevant.Both GSTR 1 and GSTR2 have to be filed by receiver on the basis of RCM self invoice..U have to pay 5% GST in sep and both gstr for the month of sep.
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