Sez outward supply
TRENDING VIDEOS (24 Points)
22 March 2021as tax is payable on RCM they don't pay outward tax liability
so do they claim refund of itc on inputs ?
TRENDING VIDEOS (24 Points)
22 March 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 22 March 2021
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)