16 December 2019
SIRS PLEASE LET ME KNOW, WHILE FILING GST ANNUAL RETURN GSTR-9 FOR THE FY 2017-18, THE EXPENSES BOOKED UNDER TRANSPORT CHARGES IN THE PROFIT AND LOSS ACCOUNT WILL BE LIABLE FOR RCM.
IF LIABLE, THE LIABILITY WILL BE DISCHARGED THROUGH AVAILABLE CREDITS OR TO MAKE THE PAYMENT IN SEPARATE CHALLAN. (DIR-03).
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