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regarding rcm

RCM 184 views 1 replies
if I'm buying crushed stones sand (maurang) from a unregistered person in month of July and sold it in same month to a registered person and after all that I have not filed my gst return yet. I was just saying that may I file 3b of July in November and file all the returns nil like ..July August September October. in this way I can save my latefee.
any suggestions
Replies (1)
But for Nil return also the Late fee is applicable . What about Billing done to Registered Person .????

You must show all your inward & outward supply as per actual .


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