rcm is still on hold till june30th.but should i file
these bills during e filling..as i should have tax much later..isnt
1 Replies
Subhkaran Surana
(343 Points)
Replied 31 May 2018
Need to file later when the provision will be activated as return without payment would not be considered as VALID RETURN as per section 2(117) of CGST acr, 2017
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