REVERSE CHARGE ON TRANSPORTING EXPENSES, Income Tax

[NAMAN DOKANIA]

In the books of the assesse, he showed an expense of ₹ 20 lakhs relating to transporting exps for the FY 2018-19 and didnot pay reverse charge on that. Now while filing the Annual Return we noted that, now the assessee wants to pay the reverse charge tax and take the input credit. How can it be done?

Posts / Replies

[KASTURI SETHI]

Pl. go through all the replies in respect of Issue ID No.116203 dated 13.4.20.