If I have paid RCM liability in f.y 2018-19( liability related fot 2017-18) so how to treat in GSTR 9?
Where will the impact in GSTR 9?
3 Replies
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 25 January 2020
The RCM paid to be declared in 4G of GSTR9.
Faheem Akram
(802 Points)
Replied 25 January 2020
Deposited RCM in 2017-18 under CGST & SGST but it was IGST (also adjusted 3B in 2018-19 )
How to show impact in GSTR 9?
How to show impact in GSTR 9?
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