Sir from apr 18 to mar 19 we didnt pay rcm on fright
And transporter filed tgeir return and guilty are reflecting in our 2a with rcm
So what we can do in this matter
Can we pay it in apr 2019 return
Or in gstr 9
You can pay it in Apr'19 return along with interest.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Shyam Joshi & Associates
Pune
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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CAclubindia
