I have a RCM liabilitly pertaining to the month of October 2019 and I have received TDS credit f0r the month of April 2020. If I have to pay the RCM liability of October 2019, on 20June 2020, what will be the period for interest on late payment calculation?
What is your aggregate turnover? and do u mean to say you will disclose rcm liability in GSTR-3b of May 2020 or in which month return it will be disclosed
CAclubindia
