GSTR9 and GSTR9C
This query is : Resolved
16 August 2020
One firm has not paid RCM pertaining to the financial year 2018 - 2019, How to solve this?
Party will pay the RCM. I wanted to file GSTR9, GSTR9C is not applicable as the taxable value is less than Five Crores
R S Sai Kumar
9246881884
Party will pay the RCM. I wanted to file GSTR9, GSTR9C is not applicable as the taxable value is less than Five Crores
R S Sai Kumar
9246881884
16 August 2020
Pay the amount through DRC 03. No ITC can be claimed on it.
17 August 2020
GSTR9 you have to file even if the turnover is less than Rs. 5 crores.Please report this in GSTR9 and pay the GST on RCM alongwith interest in DRC03 challan.
17 August 2020
Thanks a lot for the replies
R S Sai Kumar
R S Sai Kumar
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