Gstr9
This query is : Resolved
Ganesh Keshri
(Querist)
29 August 2019
My accountant has shown the reverse charge by mistake in GSTR3B July 2017 retrun. How to rectify the same in GSTR9. There were no reverse charge transaction during the year.
02 September 2019
First of all see that whether RCM was paid in cash in July 2017 and input was claimed in 3B fo r that month after payment of RCM in cash. If RCM was entered wrongly and was not paid but ITC on it was wrongly claimed then you should reverse the credit so claimed through DRC-03 at the time of filing of annual return.
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