Reverse Charge Liability under GST Not Paid In 2018-19

Due date to file Annual Return GSTR-9 for 2018-19 is 30-09-2020. The following queries are being raised. 1. How deal with reverse charge liability pertaining to 2018-19, in annual return GSTR-9 to be filed for 2018-19, which (reverse charge liability) had not been paid till date or had been paid in the year other than […]

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