Under GSTR3B
Rcm not paid on previous month
now pay only interest OR RCM Tax + Interest
Kindly clarify
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 August 2018
If it's pertaining to July 18 & U have not filed the return then no need to deposit interest , deposit only RCM payable.
Else
Depo. RCM Tax wirth Interest @ 18%
Recent Topics
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
- Rectification Applications for Past GST Demands
- Where can I find a trusted provider to hire a skip
- GST Invoices Series
- FILING OF ITR AY 20-21
- CLAIMING OF U CLAIMED RCM
- Building construction works
- REGARDING GSTR-9 F.Y 2023-24
Related Threads
CAclubindia
