RCM liability of earlier periods
AK SHARMA (C.A.) (110 Points)
14 July 2020AK SHARMA (C.A.) (110 Points)
14 July 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 14 July 2020
RCM not to be shown in GSTR 1 because it pertains to inward supply.
Vijayprakash P
(1313 Points)
Replied 14 July 2020
AK SHARMA
(C.A.)
(110 Points)
Replied 14 July 2020
How to reflect it in GSTR3B of the current period
AK SHARMA
(C.A.)
(110 Points)
Replied 14 July 2020
How to reflect it in GSTR3B of the current period
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)