16 August 2020
One firm has not paid RCM pertaining to the financial year 2018 - 2019, How to solve this? Party will pay the RCM. I wanted to file GSTR9, GSTR9C is not applicable as the taxable value is less than Five Crores
17 August 2020
GSTR9 you have to file even if the turnover is less than Rs. 5 crores.Please report this in GSTR9 and pay the GST on RCM alongwith interest in DRC03 challan.
CAclubindia
