If we paid RMC on freight Inward in previous month, and next month we have to raise debit note.
Than can we adjust RMC in next month.or pay net off RCM
Menu
RCM UNDER GST
Replies (1)
Goods and services notified under section 9(3) or section 9(4) must have person registered under GST.
Under the reverse charge mechanism, the GST applicable must be submitted to the government on every 20th of next month.
Under the reverse charge mechanism, the GST applicable must be submitted to the government on every 20th of next month.
Recent Topics :
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
- Saving corporate tax completely on profit from rea
- Hi experts need some helps
- A query regarding GST and Place of Supply:
- ADT-3 not filed by previous Auditor
- Revising salary on 24Q Q4 FY 25-26
- LTCG: Home Loan Principal Repayment?
Related Topics :
CAclubindia
