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rcm concept
we have entered RCM(materials purchase from unregistered dealer) in gstr 3b, table 3.1 row(d) & in table 4 under row (a)(3). In the same month it is nullify. Is there any other entry we have do in GST.
Replies (4)
No other entry
No need any other entries in GSTR 3B return.
no entry making
can you clarify the Goods u purchased from URD ????, because RCM on inward supply from URD is deferred.
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