Suppose a party has not filed return for the last 9 months he has purchased some items from unregistered dealers on which rcm is to be paid and some items from registerd dealers wheter he will get benefit of itc on both the items in the same return or he have to pay rcm first and then will get itc rebate.
Menu
Late filling of 3b2
Replies (1)
You mean last 9 months then rcm not applicable for inwards from URD...
So, No need to pay GST Tax under rcm basis...
otherwise explain Your query...
So, No need to pay GST Tax under rcm basis...
otherwise explain Your query...
Recent Threads
- Family Pension Army
- Waste Management services
- Seeking Clarity: New Transport Allowance Limits (D
- Query regarding Consolidated Gift Deed for Bank Tr
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
Related Threads
CAclubindia
