RCM liability short paid off how to report in 9C-reply urgenly
This query is : Resolved
27 December 2024
RCM amount correctly reported in 3B but liability amount short declared and short paid off in 3B...How to rectify this while filing 9 and 9C of FY 2023-24?
03 January 2025
Declare the correct RCM input in table 6B of GSTR-9 and show the difference in tax payable as per books and as per paid in 3B in 9C and then do the DRC-03.
04 January 2025
With due respect to your reply...i think Table 6 is not amendable..
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