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keshavamurthy mb   21 February 2020

keshavamurthy mb

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under RCM METHOD how to show supplier service or sales invoice value IN GSTR3B


Sanchit (Accountant)     22 February 2020

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Firstly you show the relevant rcm amount in table 3.1(d) - inward supplies liable to reverse charges and then you have to enter the tax element of that amount in table no. 4 (A) (3). - inward supplies liable to reverse charge

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