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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 ..... Dealy 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 ..... br>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 Ra ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vinesh 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. Otherwis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e, 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 de ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... partment 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) X X X X Extracts X X X X X X X X Extracts X X X X ..... orum - Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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