16 November 2020 Nimit sorry but please put down the facts of the transaction to enable me to give reply. Its getting bit confusing. Nimit Mundhra (Querist) Follow 01 December 2020 I have paid GST under RCM for supply received. In GSTR 3B i have claimed the amount paid under RCM as...
earlier made a payment with wrong minor head however i was not aware of the mistake and the challan correction period collapsed so i had to make new payment for outstanding demand notice therefore paid double tax i filed rectification under reprocessing