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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
