20 April 2022
assesee could not shown the RCM turnover in GSTR3Bs but whereas tax paid on respective purchases on outward supplies made during the year,
should I disclose the ITC as well as liability on RCM Purchases in GSTR9, hence there is revenue neutral, since, if he reflects the liability and paid the tax under RCM, the same might have claimed as ITC in GSTR3Bs
CAclubindia
