GST paid on RCM basis relating to earlier period,how and in which form to show that it is for earlier period and not for current period,as Form GSTR1 does not have any column for this specially in respect of gst on RCM of earlier period
AK SHARMA (C.A.) (110 Points)
14 July 2020GST paid on RCM basis relating to earlier period,how and in which form to show that it is for earlier period and not for current period,as Form GSTR1 does not have any column for this specially in respect of gst on RCM of earlier period
Sachin Pal
(75 Points)
Replied 14 July 2020
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