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Showing 1 to 2 of 2 Results
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Issue Id: 115972
Issue id: - 115970 rcm amount not taken in rcm itc colum
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. 4 (A) (3) but GSTR-3B Month of May 2018 Above RCM amount . . . Read Full Issue
Goods and Services Tax - GST
Date 04 Feb 2020
Replies 2 Answers
Views 1696 Views
- 0 -
Issue Id: 115970
Rcm amount aug 2017 credit utilzied in may 2019 gstr3b retun in 4. eligible itc (a) (5)
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 Read Full Issue
Goods and Services Tax - GST
Date 03 Feb 2020
Replies 1 Answers
Views 1376 Views

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KAPIL JAIN
╳
Organization
Organization

indira commmodities pvt. ltd.

Connected
Connected

February 2020