16 December 2019
IF RCM IS SHOWN ONLINE BY OPPOSITE PARTY IN 2A COMPARISON SHEET OF (17-18) AND TO BE PAID BY US BUT WE HAVE NOT PAID IN GSTR-3B..(17-18)?? NOW, AT THE TIME OF GST AUDIT HOW CAN WE PAY RCM OF (17-18) AND CAN WE CLIAM CREDIT OF RCM PAID OF( 17-18)??
CAclubindia
