Gst collected under rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 October 2018
One of our client bank had collected GST on URD exps under RCM for sept 2017. but fails to show it the same in the Sept 2017 GSTR 3B and also not made payment of the same till today i.e 19/10/2018.
Please guide what will be the consequenses for the same.
Please guide what will be the consequenses for the same.
GULRAJ AILANI
(Expert)
19 October 2018
Show it in Upcoming GSTR-3B and pay it along with Interest.
In Annual GST return please reflect it
In Annual GST return please reflect it
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