Where will be the tax paid under RCM reflected on GST portal??
Can the tax paid under RCM can be used to set off output tax liability??
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Tax paid under RCM
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When the RCM payble comes first it should be shown under Gstr 1 after that if this is eligible we can claim as our input in GSTR 3b...there u will get option of inward supply as to take input ..there you can claim...
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