If RCM is payable while filling GSTR9
how it will reflect in GSTR 9 ?
Can the paid RCM be claimed against liability of 17-18.
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RCM paid while filling GSTR 9
Replies (2)
The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.
Dear PK Joshi
can you clarify your query ..............
.....
, RCM is payable means ,you have not deposited the RCM that mean you have Not reported same in 3B in FY 2017-18 .
can you clarify your query ..............
.....
, RCM is payable means ,you have not deposited the RCM that mean you have Not reported same in 3B in FY 2017-18 .
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