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GST RCM

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(Querist)
03 March 2021 Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..
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manjeeta modi

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manjeeta modi (Querist)
03 March 2021 Hello Everyone,
Good Afternoon
in the month of nov-20 we were book and pay wrong RCM that means instead of IGST , we were book RCM in SGST and CGST.

how can we will correct it now......????
Please help us..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
03 March 2021 Yes, correct it now.



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manjeeta modi

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manjeeta modi (Querist)
03 March 2021 but how can correct it???????

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