27 July 2023
Hi, I need expert advice on the below
1) Regular input availed and also by mistake RCM input availed 2) But for the entire year as per GSTR 9 i need get refund 3) My query is there any need to reverse RCM in cash / RCM input availed can be adjust in refund amount (FY 2020-21)
CAclubindia
