Menu
RCM set-off
RCM set-off for the month of July to be furnished in July or August GSTR 3B Return?
Replies (5)
July return finished gstr 3B at 20 augst and august gstr 3B 30 august final date
Jawed Khan- You have not addressed my question
In July if time of supply is in July.
thanx
in August after payment of gst of rcm
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
