dear sir,what are the consequences if gst was paid on forward charge basis instead of reverse charge,which is to be paid on RCM like security services received from non body corporate provider. sir, is there any method to integrate between financial accounts and gst accounts?

Reply— If taxpayer has failed to pay the taxes under RCM, payment should be made in subsequent tax period with interest under section 50(1) of CGST Act. It is not an excuse that tax has been paid under forward charge.