Menu
19-20 gstr 9 RCM
My client not accounted RCM for whole year 19-20, Now we are declaring in GSTR 9,do we need to pay it in cash in DRC 03.
Replies (3)
Quick Summary
Yes, you need to pay it along with interest at 18%
Thank you, I think interest is 24% for this.
Interest is at the rate of 18 percent
Recent Topics :
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
Related Topics :
CAclubindia
