RCM on Invoices Marked in GSTR-2A
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GST Doctor on Mon Apr 24 2023
Taxpayers need to check the invoices in their GSTR-2A and if the supplier has marked those invoices as “Yes” for RCM. Then they need to pay the tax amount on those invoices under RCM.
If you believe that the taxpayer has wrongly shown some invoice as RCM then you must contact your supplier and ask them to make amendment to that invoice.
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