Dear All,
please any reply to my query as follows:
1. Any expenses paid to Uregister dealer in RCM basis below Rs.5,000/- to be reported in GSTR3B mandatory in exempt column it's correct or incorrect.
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Expenses on GST
Replies (2)
Yes... You are exactly correct.
as far as i am concerned rcm of section 9 (4) is kept in abeyance
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