Rcm on freight

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 May 2018 Dear Sir,

Mr. X has not paid the RCM on Rs.100000.00 from 01/07/2017 to 31/03/2018 and he has file his GSTR-3B of march and GSTR-1.

What he will do in this case? reply on urgent.

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Expert : Anonymous

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Expert : Anonymous (Expert)
17 May 2018 Payable with Interest for the outstanding liability of RCM related payments...

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 May 2018 When to pay and should i will get credit of it

18 May 2018 Pay it in April GSTR 3b along with interest and claim ITC

18 May 2018 And also report it in the annual return for the FY 2017-18/

18 May 2018 You can pay in April GSTR 3B return...
Also it's better to [pay early...


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