We can reduce the existing liability of RCM to the extent of CN liability.
there is no separate column in the GSTR 3B but there is separate column in Annual return.
At the time of filing GSTR 3B we will net off our liability and at the time of filing the Annual return we will show it separately.
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Adjustment of Credit note against RCM invoice
Replies (20)
We can reduce the existing liability of RCM to the extent of CN liability.
there is no separate column in the GSTR 3B but there is separate column in Annual return.
At the time of filing GSTR 3B we will net off our liability and at the time of filing the Annual return we will show it separately.
there is no separate column in the GSTR 3B but there is separate column in Annual return.
At the time of filing GSTR 3B we will net off our liability and at the time of filing the Annual return we will show it separately.
Okay Dear...
How can it please...?
How can it please...?
Ans already in earlier reply.
Okay...
I will try to check the reply in earlier reply...
If it's not in earlier reply then will must be give proper details for the adjustment in annual return for the rcm related as above by You...
I will try to check the reply in earlier reply...
If it's not in earlier reply then will must be give proper details for the adjustment in annual return for the rcm related as above by You...
(Ans already in earlier reply.) ans not available in previous reply. Can You elaborate how it's adjust in annual return...?
Finally is there any resolution to this issue?
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