GST RCM not shown in GSTR-3B
This query is : Resolved
Vipul Acharya
(Querist)
28 October 2024
While filing GSTR-3B missed to Show GST payable against the auto populated Inward Supplies taxable under RCM, GSTR-3B filed now what's the option, can we show the GST payable amount in next quarter return
Kindly guide
Kindly guide
05 November 2024
yes it can be shown subject to payment of interest.
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