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Rent & freight (transport charges) under gst

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accountant
189 Points Posted on 07 August 2017
Hello sir we have already made payment of of 5750 on date 25 July it possible that I prepare two invoice in date of 9 July and 16 July? If yes also tell me where I show in GSTR 3b ?
1 Reply
On 07 August 2017 at 18:46
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accountant
189 Points Posted on 07 August 2017
Hello sir we have already made payment of of 5750 on date 25 July it possible that I prepare two invoice in date of 9 July and 16 July? If yes also tell me where I show in GSTR 3b ?
1 Reply
On 07 August 2017 at 18:46
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not possible payment should be less than 5000/- per day 

but no matter of paying tax on rcm mathod since u can use it

to reduce  burden of gst tax liability  

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On 07 August 2017 at 18:52
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accountant
189 Points Posted on 09 August 2017

Can tax payable under RCM be adjuested aginest inputcredit avilabal in the same month ?

1 Reply
On 09 August 2017 at 11:47


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