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?
The RCM paid to be declared in 4G of GSTR9.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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