Home Forum Goods and Services Tax - GST Month 2 2020 2020 (2) This
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regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis - Goods and Services Tax - GSTExtract In 2017-18 we made inward supplies on which tax is to be paid on reverse charge basis and we paid tax and claimed input in GSTR-3B but unfortunate we missed to declare the same in column no 3.1(d) and the same was declared in September GSTR-3B of 2018-19. Our question was where should we declare the missed inward supply in GSTR-9
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