sir,
how to adjustment of reverse charge in gstr 3b we are paid reverse charge tax amount how to set offeset libility and payment of tax and how to adjust pls clarify sir
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adjustment- reverse charge
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Dear sir
In tax liability you add RCM after that you also input the RCM in gstr 3b from this you calculated the tax payable amount for the month.
In tax liability you add RCM after that you also input the RCM in gstr 3b from this you calculated the tax payable amount for the month.
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