we have SGST AND CGST Payable under RCM for JULY Rs 66000
August Rs 64000 and September 66000.Unfortunitely 3 b filed for July, August and September showing
liability as well as input claimed without paying RCM. How to rectify now Pl suggest me .But however I have paid regular tax paid each month before 20th .
Pl suggest me
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reversemechanism
Replies (1)
Just add it in Oct return & pay it using tax amt you have paid.
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