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?
Faheem Akram (802 Points)
25 January 2020
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
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
