RCM liability
Faheem Akram (802 Points)
09 December 2019
If I did show RCM interstate instead of interstate in 2017-18... It has been adjusted in 2018-19... how to show in GSTR9
1 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 December 2019
If the RCM has been deposited in 2018-19 then as per the press release by CBIC , need to report in 2018-19 only .
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