GSTR 9 RCM


This query is : Resolved 

Quick Summary
This discussion clarifies how to handle Reverse Charge Mechanism (RCM) not shown in GSTR 9 for the 2021-22 period. Unpaid RCM should be disclosed in Table 4 of GSTR 9 and paid using DRC-03. It's advised not to show RCM in Table 6, but instead, ensure any outstanding RCM from previous periods is settled through DRC-03 for the entire year.

(Querist)
28 November 2022 RCM 21.22 MEIN NAHI DIKHAYA HAI GSTR9 KE TABLE 4 MEIN DALENGE AUR KYA TABLE 6 MEIN DIKHAYENGE

29 November 2022 Unpaid RCM ko Gstr 9 table 4 me disclose kare and DRC03 dwara iska payment kare. Table 6 me nahi dikhana uchit h

mohd iqbal (Querist)
30 November 2022 drc 03 mein 3 period mein nahi jama tha usko pura year deke karde


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