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...!!!")
(128091 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.
Recent Topics
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
Related Threads
CAclubindia
