A register person made unregister purchase in month of march but he did not pay ant tax under RCM, he also not fill up column no. 3.2 in the March return. so what should he do now or how it will be solved, please suggest.
ABHIJIT MANNA (ACCOUNTANT) (447 Points)
06 October 2020A register person made unregister purchase in month of march but he did not pay ant tax under RCM, he also not fill up column no. 3.2 in the March return. so what should he do now or how it will be solved, please suggest.
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 06 October 2020
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