22 October 2020
AT THE TIME OF PREPARING ANNUAL RETURN OF GST I HAVE FOUND THAT I HAD PAID EXCESS TAX UNDER RCM AND CLAIMED THE SAME INPUT. WHAT SHOULD DO.
22 October 2020
I HAVE TO PAY - RS 65300 UNDER RCM FOR FREIGHT INWARD FROM GTA, BUT I HAVE PAID- RS 68300 AND TAKE THAT INPUT. SO WHAT SHOULD I DO IN ANNUAL RETURN
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