RCM Paid and Claimed in Sep 18
mukund (manager) (483 Points)
29 January 2020how to show this transactions in annual return of fy 17-18 as amount of RCM not reflected in auto populated draft of Gstr 9
mukund (manager) (483 Points)
29 January 2020
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 30 January 2020
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools