Payment of RCM if more than auto populated for GTA
This query is : Open
Quick Summary
24 January 2021
My liability is more than auto populated, which amount to pay, the bills by GTA ate probably not uploaded which ate raised after 11th December,20.
2
Claim of ITC is less in 2B then 2A, which one to claim.
2
Claim of ITC is less in 2B then 2A, which one to claim.
24 January 2021
1 Pay as per actual liability.
2 Claim as per 2A.
2 Claim as per 2A.
24 January 2021
You have to pay actual RCM liability. and Claim ITC as per GSTR-2A
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