GST paid on RCM basis on service received from GTA, where GTA is unregistered.
Shall we show it in Point B of Table 6 in GSTR 9?
3 Replies
Jigneshkumar Patel
(GST Advisor)
(161 Points)
Replied 13 July 2019
in Table 4 show liability, table 6 is for ITC
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