Rcm itc to be shown in which column ??
rani (sr accountant) (68 Points)
20 December 2019pls advs for claiming itc where we have to show the amt
1) imports of goods
or
3) inward supplies liable to reverse charge
rani (sr accountant) (68 Points)
20 December 2019
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 20 December 2019
rani
(sr accountant)
(68 Points)
Replied 20 December 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)