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GSTR 9 Inward Supply Summary
In case were inward supply is paid under RCM, what would be the rate of tax taken in the inward supply summary NIL or RC rate?
Replies (1)
But ,in GSTR 9 , there is no column prescribing rate of RCM ???!!!
RCM is to be reported in table 4 (G) (Liability) & in table 6(c) or (d) (Input)
RCM is to be reported in table 4 (G) (Liability) & in table 6(c) or (d) (Input)
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