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RCM set-off
RCM set-off for the month of July to be furnished in July or August GSTR 3B Return?
Replies (5)
July return finished gstr 3B at 20 augst and august gstr 3B 30 august final date
Jawed Khan- You have not addressed my question
In July if time of supply is in July.
thanx
in August after payment of gst of rcm
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