Reverse Charges

03 August 2019

Sir
We have filled the income tax return.but not yet show the RCM in books and not in GSTR return. Please suggest what to do in case.

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5 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 04 August 2019

deposit it with interest & setoff by filing DRC 03

abhinay sharma (2 Points)
Replied 04 August 2019

deposit before September with interest and then take credit
show expense both interest and expenditure in books of Account

Naveen Kumar (629 Points)
Replied 04 August 2019

Sir, GSTR audit not applicable on this

subhagan sreerangam (7056 Points)
Replied 04 August 2019

good clarification and information

Shivam RC (Student) (23683 Points)
Replied 17 August 2019

Stop posting good clarification and information Subhagan Sreerangam Sir.

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