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.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
CAclubindia
