Reverse Charge on Freight of FY 17-18
Bhavik Sankhla (nil) (54 Points)
19 July 2019Whether to pay using DRC 03 along with interest( no itc allowed) or to pay in current GSTR 3B of upcoming month and claim itc.
Bhavik Sankhla (nil) (54 Points)
19 July 2019
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 July 2019