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Ashish Kumar Madnawat

Latest Posts by Ashish Kumar Madnawat

Late FEE of GSTR 3B for September 17

October 15, 2017 110916 Views 74 comments Print

You might have received complaint about late fee being applied in case of Sept month 3B. This is not for any delay on filing of Sept month as we have not reached 20th Oct. It is on account of late filing of return for previous period. The system does entry into ledgers from 3B return […]

Reverse charge mechanism under Section 9(4) of CGST Act 2017

June 28, 2017 204369 Views 53 comments Print

As per Section 9(4) of CGST act 2017 any Supply of goods or service from an Unregistered supplier to a Registered supplier will cast liablity to Pay GST to the Government in the form of RCM I.e Reverse charge mechanism.

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