TMI BlogDealy Paymet of Reverse Charges Of Machanism (GST RCM)X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... avinesh 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. O ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... therwise, 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 wai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ting for department 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) - De ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aly Paymet of Reverse Charges Of Machanism (GST RCM) - Query Started By: - ADITYA PODUGU Dated:- 30-8-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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