RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
This query is : Open
20 August 2026
RCM OF RENT OF APRIL 2025 WAS MISSED AND NOW WANT TO PAY IN OCTOBER 2026 GSTR 3B RETURN. IF WE CAN DECLARE THIS LIABILITY OF RCM IN GSTR 3B OF SEP 2026 AND TAKE ITS INPUT IN GSTR 3B OF SEPTEMBER 2026 MONTH?
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