If I have paid RCM liability in f.y 2018-19( liability related for 2017-18) so how to treat in GSTR 9?
Where will the impact in GSTR 9?
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RCM liability related
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Show the liability ..and increase tax payable.
If 9C is applicable then you can insert a comment. otherwise if notice comes you can prove that you have paid under RCM
If 9C is applicable then you can insert a comment. otherwise if notice comes you can prove that you have paid under RCM
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