What should I do, if I fail to make payment of challan of SPICe (INC-32) before the expiry date?
Thanks in advance.
Hi all,
What's the way out if some attachments (say MGT-9) were not attached in Form AOC-4 ?
How can we file such remaining doc ?
While filling GSTR-9 of 17-18 IT was found that RCM on transport was missed out. Now can we declared in 3B of 19-20 and pay GST & claim set off in next month in 19-20 or we have to pay GST through DRC-03 and forgo the claim of set off?? (2) While paying RCM on transportation we have not paid GST on transport amount below 750 for each consignment and 1500 for full tempo load considering exemption given under GST. Now Whether we have to pay RCM on above exempted amount?? Members Pl. share your views
Click here to view / answer Share it onI hv missed the payment of Challan of MGT-14 and it got expired. Is it any way to get extension for making the payment bcz cancelling SRN and uploading fresh one would fetch additional penalty.
Any body have experience??