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Interest on late paymentsm of tax
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?
Replies (4)
Hlo, kindly wait for the official notification. There is a chance of interest waiver.
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
Aggregate turnover exceeds 5crore and rcm liability is to be disclosed in GSTR-3b of april 2020.
Vani
questions or query need to be adressed properly....
questions or query need to be adressed properly....
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