GST paid on RCM basis relating to earlier period,how and in which form to show that it is for earlier period and not for current period,as Form GSTR1 does not have any column for this specially in respect of gst on RCM of earlier period
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GST on RCM for earlier period
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Sir ,you should never show rcm details in gstr1 ever in any case.. plus if you have missed to pay rcm to certain transaction period 2017-18 and 2018-19 pay it through DRC-03 and for 2019-20 show it in gstr 3b of current month......
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