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Issue Id: 119033
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
The above differences rectified in GSTR-9, RCM ITC alone entered in the RCM column, others entered in Inputs. SCN issued for Difference between ... Read Full Issue
Goods and Services Tax - GST
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Date 17 Mar 2024
Replies 2 Replies
Views 1759 Views
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ASHOK KUMAR
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October 2019