ITC Reversal in GSTR 9 for 17-18 and unpaid RCM for 17-18
19 January 2020
1) Sir, my client has not reversed ITC for nonpayment of invoices within 180 days during 17-18 and 18-19 and till date, in which table one should show ITC reversal in GSTR9 in table 7 or 12 or anywhere else?
2) Block credit 17(5) was wrongly claimed in 17-18 3B -and never reversed till date, where to show its reversal in 7 or 12 or any other option.
3) Reverse charge was not paid on certain expenses till date. Partly it was paid during 17-18 but, now where should I show total reverse charge payble ? in which table 4 ?
Can I claim RCM paid for 17-18 now in 19-20 ?
waiting for reply