RCM set-off
vikram kerekar (1244 Points)
12 August 2017
RCM set-off for the month of July to be furnished in July or August GSTR 3B Return?
5 Replies
Jawed Khan
(25 Points)
Replied 12 August 2017
July return finished gstr 3B at 20 augst and august gstr 3B 30 august final date
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 August 2017
In July if time of supply is in July.
Recent Topics
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
Related Threads
CAclubindia
