RCM
This query is : Resolved
15 November 2017
Our company has not paid GST under RCM for expenses more than Rs.5000 from Unregistered dealers from the beginning (1.7.17)
What is the remedy now ?
15 November 2017
Dear,
Pay Interest for the above said periods and show it in GSTR 2 after get notifications...
I think you are filed July's GSTR 2...!
If not show it in July RCM details at the time fo filings GSTR2...!!!
Pay Interest for the above said periods and show it in GSTR 2 after get notifications...
I think you are filed July's GSTR 2...!
If not show it in July RCM details at the time fo filings GSTR2...!!!
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