GST PAID ON RCM BASIS WHERE TO SHOW IN 9
This query is : Resolved
HEM MAKANI
(Querist)
22 December 2023
GST ON RCM FOR FY 2022-2023 PAID IN FY IN FY 2023-24, than whether it will required to shown in GSTR 9 & 9C of FY 2022-2023 ?? I think it will require to be shown in GSTR 9 of FY 2023-2024
22 December 2023
There is no column to show RCM paid in next financial year so you can show as RCM input claimed in GSTR-9 of 23-24 in table 6B bifurcation.
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