Category: RCM & E Way Bill
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Reverse Charge Mechanism (RCM) under GSTR 9 Annual Return Filing
Contents :- Who needs to disclose transaction relating to Reverse Charge in Annual Return – Supplier or Recipient? Is the reporting in GSTR9 required if, credit has been taken in April 2018 for GST paid in March 2018? Whether demand for e-way bill for Financial Year 2017-18, raised in FY 2018-19 needs to be disclosed…