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Dealy Paymet of Reverse Charges Of Machanism (GST RCM)
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....ealy Paymet of Reverse Charges Of Machanism (GST RCM)<br> Query (Issue) Started By: - ADITYA PODUGU Dated:- 30-8-2022 Last Reply Date:- 11-9-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<b....
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....r>Dear sir , my client is failing to file a return of fy 2018-19 month of April he had an RCM actually the months of april return actually his paid on 19-20 april is the delay of 1 year till now we ....
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....didn't receive the any notice from the portal but manual notice is coming from client place of business please suggest me what else I can do and what suggestion to give me the client Reply By Rav....
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....inesh Sinha: The Reply: Pl pay interst for delayed period also Reply By vijay kumar: The Reply: Pay all the tax dues with interest and file all your returns till date along with late fee. Otherwise....
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...., your registration can be suspended/cancelled anytime. Reply By Shilpi Jain: The Reply: GST requires self-assessment of the taxes and payment. So pay the taxes with interest without waiting for dep....
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....artment intervention. There could be a possibility of availing credit in case the service liable under RCM are received from an unregistered person (though could be disputed by dept)<br> Discussion Fo....
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