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2017-18 RCM on Freight paid in 2018-19
where to report GST RCM of 2017 -18 in annual return RCM of 2017-18 paid in 2018-19.
Replies (2)
No need to report in GSTR 9 of 2017-18 , you are required to report the same in FY 2018-19 when it is paid as clarified in Press Released by CBIC.
Sir, date of press release?
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