Under GSTR3B
Rcm not paid on previous month
now pay only interest OR RCM Tax + Interest
Kindly clarify
Pankaj Rawat
(GST Practitioner)
(55047 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%
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
