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GST AUDIT

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16 December 2019 IF RCM IS SHOWN ONLINE BY OPPOSITE PARTY IN 2A COMPARISON SHEET OF (17-18) AND TO BE PAID BY US BUT WE HAVE NOT PAID IN GSTR-3B..(17-18)?? NOW, AT THE TIME OF GST AUDIT HOW CAN WE PAY RCM OF (17-18) AND CAN WE CLIAM CREDIT OF RCM PAID OF( 17-18)??
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 December 2019 Pay such GST through DRC 03 no ITC available on it.
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