Hi All
I have skipped to show the Tax paid under RCM in GSTR 3B (June). Tax paid under RCM is showing in cash ledger as liability was not shown. So how can we rectify? Is interest applicable for this?
Thanks In advance 🙏
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RCM Tax Paid
Replies (2)
If you have skipped RCM payable in GSTR-3B that means you have liability of GST which you have not paid.
Kindly pay it as soon as possible with applicable interest.
Thank You
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