Missed to pay the rcm tax for aug and sept 2017
This query is : Resolved
21 June 2018
For example; A is a registered under gst, monthly filing GSTR 3B AND GSTR1 .
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?
21 June 2018
1. Pay the RCM tax with interest @ 18%p.a...
2. In GSTR 3B - 3.1 (d) for outward and 4(A)(3) for ITC...
3. Book the Expenditure with GST in Aug and Sep - 17 and C/f the Tax details to Next FY...
2. In GSTR 3B - 3.1 (d) for outward and 4(A)(3) for ITC...
3. Book the Expenditure with GST in Aug and Sep - 17 and C/f the Tax details to Next FY...
21 June 2018
The expendiure you can book based on GST payment date
21 June 2018
The RCM related expenses/Expenditure booked based on the Invoice Date... Not on Next FY...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Tds on commission charges
- Tax rate change regarding
- Renovation exp. in flat by family member
- New GST registration for new place of business.
- FAST-DS Scheme - Foreign Assets
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
CCI
Pro
CAclubindia
