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19-20 gstr 9 RCM


kiran (accounts manager)     20 February 2021

kiran
accounts manager 
 2 likes  77 points

| My Other Post
My client not accounted RCM for whole year 19-20, Now we are declaring in GSTR 9,do we need to pay it in cash in DRC 03.
CA ABHAY GUPTA

CA ABHAY GUPTA (Practice)     20 February 2021

CA ABHAY GUPTA
Practice 
 242 likes  2701 points

View Profile | My Other Post
Yes, you need to pay it along with interest at 18%

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