We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?
27 July 2019
DEAR FRD , AS PER BOOKS U SHOW SAME IN 18-19 BUT AS U NOT SHOWN IN GSTR 3B IN 18-19 .OK 1)U CAN ACCOUNT IN CURRENT MONTH AND RCM PAID BY CASH LEDGER AND ITC BOOK 2)SHOW IN 19-20 UPTO SEP AND THE SAME ITC IS BOOK IN 19-20 ONLY
CAclubindia
