RCM related query
ajay ingle (5 Points)
25 January 2020
i have paid less RCM in gstr-3b for the fy -2017-18 but in books of account it's rectified, then how to show in gstr9?
1 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 25 January 2020
Show actual Rcm details and taxes then Payable (difference) liability is reflecting. You can pay the liability with interest based on GSTR 9 return.
Payments through DRC-03 Form...
Payments through DRC-03 Form...
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