Easy Office
LCI Learning

Rcm on freight

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 May 2018 Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.
Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
17 May 2018 Payable with Interest for the outstanding liability of RCM related payments...
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 May 2018 When to pay and should i will get credit of it
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Himanshu Ojha

Profile Image

CA Himanshu Ojha (Expert)
18 May 2018 Pay it in April GSTR 3b along with interest and claim ITC
Profile Image

CA Himanshu Ojha

Profile Image

CA Himanshu Ojha (Expert)
18 May 2018 And also report it in the annual return for the FY 2017-18/
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
18 May 2018 You can pay in April GSTR 3B return...
Also it's better to [pay early...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links