Annual return 9
This query is : Resolved
27 December 2019
Hi
One of my client covered under gst audit and not paid Rcm on inward services for fy 2017-18 now wanna to pay with annual return.Can we claim itc on reverse charge in annual return or not.Under which column we can show reverse charge liability and credit in gstr 9.? Kindly guide pls briefly.
One of my client covered under gst audit and not paid Rcm on inward services for fy 2017-18 now wanna to pay with annual return.Can we claim itc on reverse charge in annual return or not.Under which column we can show reverse charge liability and credit in gstr 9.? Kindly guide pls briefly.
28 December 2019
You cannot claim RCM input in annual return. You can pay and do DRC-03. as far as claiming of input of RCM which was not paid earlier but was only paid at the time of annual return is concerned it is a tricky issue.
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