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Financials for India - EBS (MOSC)

India GST - CHA Agent - Standard Invoice for payment of IGST

Nov 3, 2017 4:05AM edited Nov 7, 2017 10:57AM in Financials for India - EBS (MOSC) 2 commentsAnswered

Hi India GST Experts,

We are not using BOE feature nor 3-way receipt matched.

Hence, CHA Agent has paid the IGST (Recoverable Component) on our behalf to Statutory Authority.

The query is how should we ensure that same amount hits the recoverable (interim or final) accounts

Please advise

Thanking you

Regards

Saurabh Singhal.

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