Dear All
RCM pertaining to FY 2018-19
1. Can we pay now in gate 3b of sep 20?
2. if yes can we eligible to claim ITC
3. if No then we need to pay in DRC 03 correct. before filling gate 9
4. how to show in gate 9 if paid in sep 20
please help me on this.
1. Yes
2 Yes
3. No.
4. You need report such RCM in GSTR 9 of 2020-21
CAclubindia
