Accountant
23 Points
Joined February 2015
SIR, WE HAVE A CHINA CLAY MINE IN ODISHA. WE ARE PAYING DEAD RENT AND SURFACE RENT REGULARLY. AFTER 2017, WE COULD NOT MINE OR SELL THE MATERIAL ALREADY ON SITE. NOW GST HAS GIVEN A LETTER ON 30.12.2019 FOR SUBMISSION OF DATA -ROYALTY, LIABILITY ON RCM BASIS, LIABILITY PAID. WE HAVE NOT PAID ANY ROYALTY. AS THERE IS NO SALES. KINDLY CLARIFY.