RCM claim in refund effect in GSTR 2A
RAJASEKARAN (Accounts Manager) (73 Points)
04 September 2020RAJASEKARAN (Accounts Manager) (73 Points)
04 September 2020
CA Shubhi Khandelwal
(Chartered Accountant)
(2246 Points)
Replied 04 September 2020
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 04 September 2020
Yes, its true RCM amount is not reflected in GSTR-2A. You may show GSTR-3B as evidence of RCM paid.
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