GST
This query is : Resolved
22 October 2020
AT THE TIME OF PREPARING ANNUAL RETURN OF GST I HAVE FOUND THAT I HAD PAID EXCESS TAX UNDER RCM AND CLAIMED THE SAME INPUT. WHAT SHOULD DO.
PLEASE SUGGEST ME.
PLEASE SUGGEST ME.
22 October 2020
What is the amount involved?
22 October 2020
I HAVE TO PAY - RS 65300 UNDER RCM FOR FREIGHT INWARD FROM GTA, BUT I HAVE PAID- RS 68300 AND TAKE THAT INPUT. SO WHAT SHOULD I DO IN ANNUAL RETURN
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