QuestionsCategory: GST ReturnNon Payment of RCM in 2017 18
Manjiri Jadhav asked 5 months ago

Hello,
I am working as GST practitioner, one of my client did not pay or claimed RCM on GTA due to mis interpretation of Notification of cancellation of RCM charges. What can be done now? Do we need to show it in GSTR 9?

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