RCM liability

RCM 157 views 1 replies
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student
952 Points Joined April 2016
RCM liability of 2017-18
paid in 2018-19
where to show in GSTR-9...?
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On 25 June 2019 at 10:32 Report
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GST Practitioner
55067 Points Joined June 2017
In table 4 report only Accessible Value for RCM & in Table 10 report the Tax Value for the same .

Note : report the RCM payable & paid in table 14 also
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On 26 June 2019 at 00:51


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