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rcm liability not paid for fy 1718
Rcm liability for few month of 2017-18 NOT PAID WHAT TO DO IN THIS CASE UNDER GSTR 9
Replies (2)
Show in table 4(G) of GSTR9 and along with discharge that liability amount in DRC3. Then no difference will come in GSTR9C.
if you have paid the RCM liability in GSTR3B of 18-19, then don't show in gstr9.
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