rent rcm
RAVI KUMAR (ACCOUNTANT) (366 Points)
21 September 2017
I paid rent on August month. I forget to show in gstr-3b and rcm also not paid what I do
4 Replies
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 21 September 2017
show it in gstr2
Vinay Garg
(Student cum businessman cum professional)
(859 Points)
Replied 21 September 2017
You paid rent for the month of Aug under RCM. forget what you did in gstr 3b. Pay the gst under rcm in gstr1 for the month of aug. Take ITC in gstr2 for the month of sept.
RAVI KUMAR
(ACCOUNTANT)
(366 Points)
Replied 21 September 2017
Amount paid today later late payment fee also payable
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