Hi All,
It has been observed that system allows Reverse Charge to come to GST Settlement once the Invoice is paid whereas it is the practice that upon booking of the invoice, the next month only reverse charge is to be paid to the Govt. instead of waiting till payment of Invoice.
The Implementation consultant has confirmed that this is how the product works and there is no other way.
Is this the case? Pl share your comments.
Regards,
Bipradas
