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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
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CA Himanshu Ojha

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CA Himanshu Ojha (Expert)
18 May 2018 Pay it in April GSTR 3b along with interest and claim ITC
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CA Himanshu Ojha

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CA Himanshu Ojha (Expert)
18 May 2018 And also report it in the annual return for the FY 2017-18/
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RAJA P M

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RAJA P M (Expert)
18 May 2018 You can pay in April GSTR 3B return...
Also it's better to [pay early...
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