karthick (Accountant) 13 December 2019
Any one please reply query as follows.
1. 2017-18 RCM on Freight bill rasied on 30-09-2018. How to report in GSTR9 Annual Return form in which column.
2. And also the same input tax credit taken on RCM amount which column report in GSTR9 Annual Return how?
Thanks & Regards
Karthick T E
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