16 December 2019
IF PARTY HAS NOT PAID RCM ON SOME ITEMS OF YARD LIKE COTTON,ARENDA,SEESAM SEEDS,TAL,MUG IN PARTICULAR MONTH AND HAS ALSO NOT CLAIMED CREDIT OF RCM AMOUNT THAN WHAT TO DO ABOUT THE DIFFERENCE OF RCM NOT PAID..? CAN WE WRITE NOTE IN GSTR-9C OF RCM NOT PAID AND CLAIMED??
CAclubindia
