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Annual return
mera ek firm h 2018-19 me maine freight me Rcm nhi liye 2019 - 20 ka rcm maine june 2020 me liye annual return ab 2018-19 aur gst audit krwani hai to 2018-19 ka rcm payment aur iska input kaise le please help me.
Replies (2)
Quick Summary
Cannot take input. only need to pay the rcm liability.
Regards
CA. Raj Doshi
R C D & Co.
Chartered Accountants
E : raj @ rcdco.in
Regards
CA. Raj Doshi
R C D & Co.
Chartered Accountants
E : raj @ rcdco.in
Alko 2018-19 ki RCM ki liability, jo pending he...vo Pay karni padegi at time of annual return of 2018-19.
But, App uska credit nahi le sakate, 18-19 ki credit claim karne di date already chali gyi he.
But, App uska credit nahi le sakate, 18-19 ki credit claim karne di date already chali gyi he.
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