How to pay GST RCM onpurchases from unregistered dealer from 01.07.2017 to 13.10.2017 in march ?
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Gst rcm unregistered dealer
Replies (3)
How to pay means...?
In current month returns or basic concepts...?
We forgot to pay GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017. We realised our mistake and want to pay now.
Is there any interest or penalty for that ?
where to mention GST RCM on purchases from unregistered dealer from 01.07.2017 to 13.10.2017 in march return?
Please guide me.
No more Pnalties...
But, Interest will be payable @ 18% p.a...
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