TaxTMI 
TaxTMI 
Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge
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....ypo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge<br> Query (Issue) Started By: - ASHOK KUMAR Dated:- ....
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....17-3-2024 Last Reply Date:- 25-3-2024 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>The above differences rectified in GSTR-9, RCM ITC alone entered in the RCM column, others entered in Inpu....
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....ts. SCN issued for Difference between amount paid on RCM liability and ITC on RCM based on GSTR-3B returns. Suggest me a reply Reply By Shilpi Jain: The Reply: Explain in the reply the factual discl....
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....osure error that has happened. That should suffice and substantiate it with your workings and disclosures in GSTR-9 and 3B. Reply By Ganeshan Kalyani: The Reply: I agree with the view of the expert.....
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