Example : For Return Month : DEC
Registered Transporter >> Uploaded GTA RCM Bill at Portal after 15th December
Effect on Recipient Portal >>> RCM Liabilities Reflected at GSTR -3B on JAN instead of DEC
RCM Liabilities Deposited by Recipient >>> On DEC at GSTR 3B
Question : Here Recipient is Wrong Or Right ???? Please reply
CAclubindia
