Reverse charges
This query is : Resolved
Amandeep Singh
(Querist)
27 July 2019
Dear Sir,
We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?
Dear Sir,
We have forgotten to show RCM rs. 108900/- in GSTR 3B for FY 18-19. Please suggest what should we have to do. But same include in books. Can we account in Current Month,s return and pay in next month ?
Shrikant Toshniwal
(Expert)
27 July 2019
DEAR FRD , AS PER BOOKS U SHOW SAME IN 18-19 BUT AS U NOT SHOWN IN GSTR 3B IN 18-19 .OK
1)U CAN ACCOUNT IN CURRENT MONTH AND RCM PAID BY CASH LEDGER AND ITC BOOK
2)SHOW IN 19-20 UPTO SEP AND THE SAME ITC IS BOOK IN 19-20 ONLY
1)U CAN ACCOUNT IN CURRENT MONTH AND RCM PAID BY CASH LEDGER AND ITC BOOK
2)SHOW IN 19-20 UPTO SEP AND THE SAME ITC IS BOOK IN 19-20 ONLY
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Amandeep Singh
(Querist)
27 July 2019
Thank you very much Sir,
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