rcm liability not paid for fy 1718
Mukesh KUMAR (ACCOUNTANT) (115 Points)
23 August 2019
Rcm liability for few month of 2017-18 NOT PAID WHAT TO DO IN THIS CASE UNDER GSTR 9
2 Replies
PRASANT BISOYI
(261 Points)
Replied 23 August 2019
Show in table 4(G) of GSTR9 and along with discharge that liability amount in DRC3. Then no difference will come in GSTR9C.
K P Prajapat
(2 Points)
Replied 23 August 2019
if you have paid the RCM liability in GSTR3B of 18-19, then don't show in gstr9.
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