RCM

This query is : Resolved

chamarthi venkatesh (Querist)
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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 ?

RAJA P M

RAJA P M (Expert)
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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...!!!

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