Reverse charges
This query is : Resolved
27 July 2019
Dear Sir,
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 ?
Dear Sir,
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
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
Message likes :
1 times
27 July 2019
Thank you very much Sir,
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- Accounting treatment for Fixed Assets
- Is correct entry for FDs
- Interest on public Provident Fund
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
