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Gstr9 rcm 19-20
purchases wrongly uploaded by seller as RCM which is 18%. How to treat it in gstr9. Party not uploaded and pay it back or Rcm and pay it back.
Replies (1)
If the transaction was not liable for RCM, you should not pay RCM. Contact the supplier to amend their GSTR-1 so the transaction is correctly classified as a forward charge supply. If they do not, continue to report based on the actual tax nature in your books, ensuring your GSTR-9 reflects the tax liability you actually discharged in your GSTR-3B.
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