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Rcm

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(Querist)
25 May 2019 Reversal charges paid for Feb & Mar'18 after closure of 31st March ' 18.
in Annual Return 9 what amount would taken on point no 4G . Please clarify .
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
26 May 2019 Tax on supply liable to RCM ,paid in 2017-18 will be reported in Table 4G of GSTR 9
Tax paid on such supply after 31st March 2018 will be reported in Table 10/11 of GSTR 9
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