Hi All,
We have paid tax under RCM in 2017-18, but forgot to avail the same in that year. But availed the same in 2018-19. How do we declare the same in GSTR 9
CA RaviKumar (Chartered Accountant) (64 Points)
13 June 2019Hi All,
We have paid tax under RCM in 2017-18, but forgot to avail the same in that year. But availed the same in 2018-19. How do we declare the same in GSTR 9
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 13 June 2019
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 13 June 2019
CAclubindia
