RCM Input Credit wrongly entered into All other ITC
Querry:- RCM Input Credit wrongly entered in GSTR 3B – as all other Input Credit during Aug 2017 ( RCM Cash payment made during 17-18)
- In annual return how to show the same
- In case reversal entry passed in next FY: 2018-19 in GSTR 3B how to show the same.
- GSTR 9 – Box No. 6 – the Breakup to be matched with GSTR 3B all actual can be shown