Excess itc claimed in gstr 3b
Querist : Anonymous
Querist : Anonymous
Querist : Anonymous
My company organized a program, for which a unregistered person has supplied chairs and tables for rent. He is not registered under GST. So we are liable to pay RCM. What will be the SAC/HSN and tax rate?????? This expense is booked on Sep-17.
As per the notification RCM payment is blocked for Oct-17 to March-18. So my doubt is , should i pay RCM for the month of Sep-17???? If yes, can you please guide me for the above mentioned query..
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