In Gstr 9, I am declaring RCM not paid during the financial year.
In table 9 of gstr 9 there will be difference to that extent. Should I let the difference be or report the same in table 14. 9c is not applicable
Musadiq Mussa (16 Points)
07 December 2022
GST Practitioner Certificate Course 34th Batch
Income Tax
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