Hi,
I have mentioned excess RCM taxable value in 3B but tax is correct . How rectified excess table value..
Kindly help.
Satyapriy Chindak
(118 Points)
Replied 26 November 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14221 Points)
Replied 26 November 2022
In next RCM case , you report that much taxable value less but report tax correctly , So that in Annual return amount will tally , because your total. RCM taxable value of F.Y will reflect in Table 9 of GSTR 9 at the year end .
Your Inward supply liable to RCM in Table 4(G) of GSTR9 should Tally with Table 9 of GSTR9 .
Mohit lodhi
(student)
(952 Points)
Replied 26 November 2022
CAclubindia
