ashish kumar agrawal asked 5 years ago
RCM in Gstr 9 annual return of 2017-18
Maine 2017-18 ka RCM on transportation 2018-19 ke gstr3b main show kiya tha aur 2018-19 main hi paid kiya tha
annual return of 2017-18
2 Answers
Nitin jain answered 5 years ago
RCM input is to be taken in table 13 and RCM liability is to be shown in table 4.
Nitin jain answered 5 years ago
RCM input is to be taken in table 13 and RCM liability is to be shown in table 4.
