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Annual return

173 views 2 replies

abhi kumar Barbay

9 Points Joined June 2019

mera ek firm h 2018-19 me maine freight me Rcm nhi liye 2019 - 20 ka rcm maine june 2020 me liye annual return ab 2018-19 aur gst audit krwani hai to 2018-19 ka rcm payment aur iska input kaise le please help me.

Replies (2)

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

Cannot take input. only need to pay the rcm liability.

Regards
CA. Raj Doshi
R C D & Co.
Chartered Accountants
E : raj @ rcdco.in

Sagar Patel

Tax and Business Consultant

11616 Points Joined July 2015

Alko 2018-19 ki RCM ki liability, jo pending he...vo Pay karni padegi at time of annual return of 2018-19.
But, App uska credit nahi le sakate, 18-19 ki credit claim karne di date already chali gyi he.