Question ID :
40542
RCM Liability
RCM Liability on inward supplies related to F.Y.2018-19 found on review of GSTR2A but paid in next financial year i.e.2019-20 (July,2019) & also ITC taken in GSTR3B in the same month.Now quary relates to GSTR9 i.e. Annual Return whether to shown or not in yes then in part or column.
Posted by
SANJAY BAHETI
on
Jan 17, 2020
Filed Under
GST
Answer ID :
80347
taxable TO of RCM is to be showm under Table 10, INPUT is to be shown under table 8C
Posted by
SANTHOSHREDDY on
Jan 17, 2020
Answer ID :
80348
How ITC On RCM Liability is to be shown under 8C column of GSTR9 as at here ITC to be shown only other than Inwards supplies liable to RCM.Please clarify as advised by member in response to my quary id no 40542.
Posted by
SANJAY BAHETI on
Jan 18, 2020
Answer ID :
80351
table 10
Posted by
SIVADAS CHETTOOR on
Jan 21, 2020
Answer ID :
80363
Any RCM Output and Input Missed in the FY and both are reported in the Next FY, then These are not to be reported in GSTR9 and GSTR9C of the Previous FY
Posted by
Ashish Kumar Goyal on
Jan 24, 2020