Tax paid on rcm
PAVAN KUMAR GUPTA (ALWAR) (32 Points)
22 December 2019
My question that I have not paid tax on rcm for the year 2017-18 till date kya gstr9 ke through pay karna padega kya
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 22 December 2019
We can't pay any amount through GSTR 9. But, We can declare the mismatches and mistakes.
After that any payable liability then we pay through DRC-03 Form.
After that any payable liability then we pay through DRC-03 Form.
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