In the month of July'17 Reverse Charge Tax paid wrongly. Now what to do before finalise Audit for 2017 - 18
Return for the month of Aug'18 due.
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 12 September 2018
RCM tax paid wrongly means what? or How...?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 12 September 2018
Have u adjusted it or Still stands in your cash ledger
M.R. B.
(49 Points)
Replied 12 September 2018
not yet adjusted. Still stands in cash ledger & both the
GST returns due for the month of AUG'18
GST returns due for the month of AUG'18
RAJA P M
("Do the Right Thing...!!!")
(128096 Points)
Replied 12 September 2018
Can you Elobrate Your query with details...
Bcoz,
Wrongly paid then what...?
Are you have any RCM liability said period or not..?
Are you paid more or less...?
Are you paid without rcm. liability or wrong feed datas...?
Pls If ask commonly then You cant get exact solution that's all...
Bcoz,
Wrongly paid then what...?
Are you have any RCM liability said period or not..?
Are you paid more or less...?
Are you paid without rcm. liability or wrong feed datas...?
Pls If ask commonly then You cant get exact solution that's all...
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