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RCM related query
i have paid less RCM in gstr-3b for the fy -2017-18 but in books of account it's rectified, then how to show in gstr9?
Replies (1)
Show actual Rcm details and taxes then Payable (difference) liability is reflecting. You can pay the liability with interest based on GSTR 9 return.
Payments through DRC-03 Form...
Payments through DRC-03 Form...
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