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Reverse Charge

RCM 147 views 4 replies
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49 Points Posted on 12 September 2018
In the month of July'17 Reverse Charge Tax paid wrongly. Now what to do before finalise Audit for 2017 - 18
Return for the month of Aug'18 due.
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On 12 September 2018 at 17:17 Report
Replies (4)
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"Do the Right Thing...!!!"
128152 Points Posted on 12 September 2018
RCM tax paid wrongly means what? or How...?
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On 12 September 2018 at 17:27
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GST Practitioner
55067 Points Posted on 12 September 2018
Have u adjusted it or Still stands in your cash ledger
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On 12 September 2018 at 21:05
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49 Points Posted on 12 September 2018
not yet adjusted. Still stands in cash ledger & both the
GST returns due for the month of AUG'18
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On 12 September 2018 at 21:10
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"Do the Right Thing...!!!"
128152 Points Posted on 12 September 2018
Can you Elobrate Your query with details...

Bcoz,

Wrongly paid then what...?
Are you have any RCM liability said period or not..?
Are you paid more or less...?
Are you paid without rcm. liability or wrong feed datas...?

Pls If ask commonly then You cant get exact solution that's all...
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On 12 September 2018 at 22:24


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