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 […]

from TaxGuru https://ift.tt/3hMKh43
via gqrds

Comments

Popular posts from this blog

Caution Compliance Companies continues to con Florida corporations

GST ON TOUR OPERATORS AND AIR TRAVEL AGENTS

Consequences of incorrect invoice details uploaded while filing GSTR 1