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GSTR 9 Inward Supply Summary
In case were inward supply is paid under RCM, what would be the rate of tax taken in the inward supply summary NIL or RC rate?
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But ,in GSTR 9 , there is no column prescribing rate of RCM ???!!!
RCM is to be reported in table 4 (G) (Liability) & in table 6(c) or (d) (Input)
RCM is to be reported in table 4 (G) (Liability) & in table 6(c) or (d) (Input)
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