Sir
We have filled the income tax return.but not yet show the RCM in books and not in GSTR return. Please suggest what to do in case.
Reverse Charges
Naveen Kumar (629 Points)
03 August 2019
Naveen Kumar (629 Points)
03 August 2019Sir
We have filled the income tax return.but not yet show the RCM in books and not in GSTR return. Please suggest what to do in case.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 04 August 2019
abhinay sharma
(2 Points)
Replied 04 August 2019
Shivam RC
(Student)
(23683 Points)
Replied 17 August 2019
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