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All QuestionsCategory: GST CompliancesGstr9 annual return
Profile photo of ashish kumar agrawalashish kumar agrawal asked 4 weeks ago

Gstr9 annual return

Maine 2017-18 ka RCM on transportation 2018-19 ke gstr3b main show kiya tha aur 2018-19 main hi paid kiya tha
Ab main is RCM ko gstr9 main kaise aur kaha ( kis table main show karo)

 
 

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2 Answers
Profile photo of Nitin jainNitin jain answered 4 weeks ago

RCM input is to be taken in table 13 and RCM liability is to be shown in table 4. 

Profile photo of Nitin jainNitin jain answered 4 weeks ago

RCM input is to be taken in table 13 and RCM liability is to be shown in table 4.