Q4 I missed to declare RCM ITC in GSTR-3B at col.3.1.(d) but claimed in col.4(3) under eligible ITC against cash payment.
Do i declare RCM in the next Q1 or in Annual return ?
Thanks
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RCM not declared but claimed
Replies (3)
Declare in next quarter and pay the interest. You should also look at DRC 03 option.
You can declare in next month return
You should pay and adjusted against DRC03
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