rcm of 20-21 paid in aug 21. now how we implement in gstr9.
show total figure paid during year or show only figure relate to current f.y.
total rcm 1000 including last year 200. how much we declare 1000 or 800
Shiv Karwa (197 Points)
04 December 2022
Income Tax
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GSTR 3B & GSTR 1