Updated Online video classes available for CA,CS,CMA for May20 and Nov20 batch. Call: 1800-3000-0505

rcm liability not paid for fy 1718

Mukesh KUMAR (ACCOUNTANT)     23 August 2019

Mukesh KUMAR
 1 likes  90 points

| My Other Post

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


PRASANT BISOYI   23 August 2019


 4 likes  130 points

View Profile | My Other Post

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


K P Prajapat   23 August 2019

K P Prajapat

 2 points

View Profile | My Other Post

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

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »