dear sir,
In my gstr2 i find one purchase bill with RCM
so where i can pay tax and how?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 January 2020
Pay in cash ledger & report it as Liability in table 3.1 (d) & as ITC in table 4(A)(3)
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