If I have paid RCM liability in f.y 2018-19( liability related fot 2017-18) so how to treat in GSTR 9?
Where will the impact in GSTR 9?
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RCM liability
Replies (3)
It won't be included in your turnover
The RCM paid to be declared in 4G of GSTR9.
Deposited RCM in 2017-18 under CGST & SGST but it was IGST (also adjusted 3B in 2018-19 )
How to show impact in GSTR 9?
How to show impact in GSTR 9?
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