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Regarding treatment of RCM IN 3B
please reply regarding treatment of RCM IN 3b. how can i show the amount of RCM.
Replies (1)
It will be book as liability and/after ITC...
Liability : 3.1(d) as per outward supplies.
ITC : 4(3) as input tax...
Liability : 3.1(d) as per outward supplies.
ITC : 4(3) as input tax...
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