i m composition dealer due to lack of knowledge i wrongly entered purchase in rcm column. and computer calculated tax on purchase.i have deposited tax and filed return because i hav no other option. but now how can i refund my tax amount of rcm column. please k
help me.
the rcm paid wrongly in gstr 3b and can be claim in the same month so claim such rcm tax paid as input
CAclubindia
