Gst rcm unregistered dealer

chamarthi venkatesh (Student CA Articleship) (848 Points)

26 March 2018

How to pay GST RCM onpurchases from unregistered dealer from 01.07.2017 to 13.10.2017 in march ?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 26 March 2018

How to pay means...?

In current month returns or basic concepts...?

chamarthi venkatesh (Student CA Articleship) (848 Points)
Replied 26 March 2018

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.

RAJA P M ("Do the Right Thing...!!!") (128085 Points)
Replied 26 March 2018

No more Pnalties...

But, Interest will be payable @ 18% p.a...

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