One of my client not paid RCM , we added in table number 4G and the same tax amount added in payable table number 9 .
And difference amount paid DRC-03 under annual return .
Is this correct treatment ?
and what about its credit????
Are you sure that we can claim RCM paid for 17-18 in annual return in GSTR-3b of Aug-19 or Sept-19?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
