Menu
Regarding RCM paid for the year 2017-18
we have paid RCM for the year ended 2017-18 the same RCM credit claim for the same year,the problem is which column we need to show in GSTR-9 kindly suggest us regarding this matter ?
Replies (1)
RCM paid is to show in table no. 4 and credit of rcm shows in table 6.
Recent Topic
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
Related Topics
CAclubindia
