Question ID :
38039
GST ON REVERSE CHARGES
Dear Sir,
One of my client is a trader of agriculture produce, we have by oversight not paid RCM on Raw Cotton. However we have paid tax in every month to the tune of Rs 1 lacs and the reverse charge libility come to Rs 5000/-. We have not shown in form 3B. My query is can be can be directly show it in form GSTR 9 annual return for the March 2018. Tax Payable and Input Received. Will there be any interest liability
posted by
VIPIN GUPTA
on
Mar 18 2019 12:00AM