Sir
We have filled the income tax return.but not yet show the RCM in books and not in GSTR return. Please suggest what to do in case.
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Reverse Charges
Replies (5)
deposit it with interest & setoff by filing DRC 03
deposit before September with interest and then take credit
show expense both interest and expenditure in books of Account
show expense both interest and expenditure in books of Account
Sir, GSTR audit not applicable on this
good clarification and information
Stop posting good clarification and information Subhagan Sreerangam Sir.
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