RCM under section 9(3) , 9(4) & 9( 5)
how to show in GSTR-2 for the said section in which column.
gstr 3b & gstr 1 how fill sale return
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This year I am late in filling IT return as I was abroad. In fact its not yet done. I want to do it now online. Is it possible & if so what is the process?
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I being a registered dealer availed the service of GTA.The GTA has issued me the freight bill which I have to pay on reverse charge basis.As per law I have to pay tax on RCM in gstr2 but how to claim the said ITC ?
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Rcm under section 9(3) & 9(4)