Regarding RCM bills
Harshita Lahoty (73 Points)
24 November 2023Now where I have to show that in GSTR 9 & 9C?
Harshita Lahoty (73 Points)
24 November 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 24 November 2023
Are you recovery agent for bank or something else ?. why bank had paid GST under RCM ?. please elaborate in detail.
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 26 November 2023
You Can report in table 5 (C) of the GSTR 9 . Take others Opinion as well .