Rcm not included in gstr 3
This query is : Resolved
Vaneet Monga
(Querist)
30 June 2019
Dear Sir,
We have forgotten to show RCM rs. 17890 in GSTR 3 for the month of March. Please suggest what should we have to do. But same include in books
We have forgotten to show RCM rs. 17890 in GSTR 3 for the month of March. Please suggest what should we have to do. But same include in books
Shrikant Toshniwal
(Expert)
30 June 2019
DEAR SIR , GSTR3 OR IT IS GSTR 3B
IF IT IS GSTR 3B PAY IN NEXT MONTH AND TAKE THE ITC IN SAME MONTH
IF IT IS GSTR 3B PAY IN NEXT MONTH AND TAKE THE ITC IN SAME MONTH
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