Under GSTR3B
Rcm not paid on previous month
now pay only interest OR RCM Tax + Interest
Kindly clarify
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Gstr3b & rcm
Replies (2)
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%
thank you
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