Hi team,
One clarification, RCM payment pertaining to last financial year 17-18 made in in March 2019.. so where shall we show the same in GSTR 9.. and how to claim the additional input of RCM payment made in current financial year March 2019
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RCM under GST
Replies (2)
You should have taken the credit in the March 2019 return itself.
we have already taken the same..but now how to reflect in GSTR9
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