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rent rcm

RCM 201 views 4 replies
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ACCOUNTANT
366 Points Posted on 21 September 2017
I paid rent on August month. I forget to show in gstr-3b and rcm also not paid what I do
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On 21 September 2017 at 10:52 Report
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Student cum businessman cum professional
859 Points Posted on 21 September 2017
show it in gstr2
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On 21 September 2017 at 11:12
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ACCOUNTANT
366 Points Posted on 21 September 2017
Rcm amount when I paid
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On 21 September 2017 at 11:15
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Student cum businessman cum professional
859 Points Posted on 21 September 2017
You paid rent for the month of Aug under RCM. forget what you did in gstr 3b. Pay the gst under rcm in gstr1 for the month of aug. Take ITC in gstr2 for the month of sept.
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On 21 September 2017 at 11:20
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ACCOUNTANT
366 Points Posted on 21 September 2017
Amount paid today later late payment fee also payable
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On 21 September 2017 at 11:23


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