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GST payable on Transport Charges under RCM

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(Querist)
23 September 2020 Value of GST payable on transport charges by recipient under Reverse Charge Mechanism was not shown in GSTR 1 & 3B monthly returns for f y 18-19

Can it be shown now while filing annual return of f y 18-19 ?
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Lekhraj sood

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Lekhraj sood (Expert)
23 September 2020 yes, it should be shown in GSTR9 now.
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MAKARAND DAMLE

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MAKARAND DAMLE (Querist)
23 September 2020 will there be any consequences like penalty etc




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