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RCM MECHANISM
I forgot to take effect of a purchase invoice in GSTR3B,& also not paid RCM on it for the month of May 18.Now what can I do.
Replies (6)
correct it in your next 3b : Add the ITC & deposit RCM with Intt. @ 18%
but is it possible to include purchase of may in return of august.
Yes , you can add
Yes, you can take the missed out ITC in succeeding month 3B returns.
Thanks a lot Sir for helping me.
good clarification all about
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