Hi,, can anyone please guide me ?
While filing gstr1 i hv selected the option rcm and put the invoice value under 5% slab. Then why it is showing tax liability. Tax liability should be of recepient in case of rcm
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Gstr1 filing for gta
Replies (1)
To registered dealer you ll click the RCM option...
To unregistered dealer you ll be pay Tax as per slab rates Upto 14th November...
To unregistered dealer you ll be pay Tax as per slab rates Upto 14th November...
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