GST Annual Return 19-20
This query is : Resolved
MAKARAND DAMLE
(Querist)
28 September 2020
Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19
Now if shown in GSTR 9 Annual Return whether it will result in any consequences like penalty etc
Now if shown in GSTR 9 Annual Return whether it will result in any consequences like penalty etc
CA Anita Bhadra
(Expert)
28 September 2020
Interest @ 18% PA is applicable from the due date of payment. ( due date in case of RCM is 61st days from the date of invoice )
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