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?
Are you recovery agent for bank or something else ?. why bank had paid GST under RCM ?. please elaborate in detail.
You Can report in table 5 (C) of the GSTR 9 . Take others Opinion as well .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
