Missed to pay the rcm tax for aug and sept 2017
This query is : Resolved
21 June 2018
For example; A is a registered under gst, monthly filing GSTR 3B AND GSTR1 .
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?
21 June 2018
1. Pay the RCM tax with interest @ 18%p.a...
2. In GSTR 3B - 3.1 (d) for outward and 4(A)(3) for ITC...
3. Book the Expenditure with GST in Aug and Sep - 17 and C/f the Tax details to Next FY...
2. In GSTR 3B - 3.1 (d) for outward and 4(A)(3) for ITC...
3. Book the Expenditure with GST in Aug and Sep - 17 and C/f the Tax details to Next FY...
21 June 2018
The expendiure you can book based on GST payment date
21 June 2018
The RCM related expenses/Expenditure booked based on the Invoice Date... Not on Next FY...
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