REVERSE CHARGE-GTA

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..... REVERSE CHARGE-GTA
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 13-12-2020 Last Reply Date:- 21-12-2020 Goods and Services Tax - GST
Got 4 Replies
GST
Sir Kindly c .....

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..... larrify 1. We have received invoice from GTA for F.yr.2019-20 and we failed to pay RCM for the year before 20th October and now we found the same and we have paid a. Should it be reflected in GSTR-9 .....

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..... C of 2019-2020 or 2020-2021 b. Self invoice for GTA Tax paid to be raised for each invoice or each party is enough. c. where to get the Invoice format for Self invoice for RCM Tax paid Reply By Shi .....

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..... lpi Jain: The Reply: Self invoice to be issued for each supply. Format would be same as per rule 46. Reply By KASTURI SETHI: The Reply: It should be reflected in 2020-21. Reply By Ganeshan Kalyani .....

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..... : The Reply: I agree with the expert's view. Reply By MUKUND THAKKAR: The Reply: Please pay Interest as and when Pay RCM.
Discussion Forum - Knowledge Sharing .....

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