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rcm liability not paid for fy 1718


Mukesh KUMAR (ACCOUNTANT)     23 August 2019

Mukesh KUMAR
ACCOUNTANT 
 1 likes  90 points

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Rcm liability for few month of 2017-18 NOT PAID WHAT TO DO IN THIS CASE UNDER GSTR 9

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PRASANT BISOYI   23 August 2019

PRASANT BISOYI

 4 likes  130 points

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Show in table 4(G) of GSTR9 and along with discharge that liability amount in DRC3. Then no difference will come in GSTR9C.

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K P Prajapat   23 August 2019

K P Prajapat

 2 points

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if you have paid the RCM liability in GSTR3B of 18-19, then don't show in gstr9.


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