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rent rcm
I paid rent on August month. I forget to show in gstr-3b and rcm also not paid what I do
Replies (4)
show it in gstr2
Rcm amount when I paid
You paid rent for the month of Aug under RCM. forget what you did in gstr 3b. Pay the gst under rcm in gstr1 for the month of aug. Take ITC in gstr2 for the month of sept.
Amount paid today later late payment fee also payable
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