I have some RCM bills on which bank had already paid gst but I forgot to show them in F.Y.2022-23 so I have shown them in Sep23 return .
Now where I have to show that in GSTR 9 & 9C?
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Regarding RCM bills
Replies (4)
Are you recovery agent for bank or something else ?. why bank had paid GST under RCM ?. please elaborate in detail.
DSA agent
You Can report in table 5 (C) of the GSTR 9 . Take others Opinion as well .
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