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Issue Id: 115972
Dear sir, As per Issue id 115970 RCM amount deposited in Month of Aug 2017 & RCM ITC not taken in GSTR-3B in Eligible ITC RCM ITC column i.e. ... Read Full Issue
Author
Date 04 Feb 2020
Replies 2 Replies
Views 1904 Views
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Issue Id: 115970
Dear Sir, We have utlizied RCM Amount Aug 2017 in may 2018 GSTR-3B return in 4. ELIGIBLE ITC (A) (5) Can i modify in GSTR-9 2017-18
Author
Date 03 Feb 2020
Replies 1 Reply
Views 1486 Views
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KAPIL JAIN
Organization
Organization

indira commmodities pvt. ltd.

Connected
Connected

February 2020