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Issue Id: 117029
RCM of F.Y.19-20 DECLARED IN F.Y.20-21
My Client had paid GST on RCM for one invoice on Aug-2020 i.e, in F.Y.20-21. How should it be reported in Table 9 of GSTR-9? Should we add ... Read Full Issue
Goods and Services Tax - GST
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Date 23 Feb 2021
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Views 2790 Views
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nandkumar choudhary
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September 2021