Rcm

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Anil Bhawasinka (Querist)
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05 June 2019 dear sir
it is related with RCM liability/input related to freight paid to transporter
in 2017-18 some RCM liability was over/under stated in 3B
its correction was done in 2018-19 through 3B
my query is how the correction done in 2018-19 related to 2017-18 is to be presented in GSTR 9 of 17-18
or nothing about above is to be reported in GSTR 9
thanks

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 June 2019 Report it in part V of gstr 9.

Anil Bhawasinka

Anil Bhawasinka (Querist)
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05 June 2019 But part v is related to exempted supply only

Anil Bhawasinka

Anil Bhawasinka (Querist)
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05 June 2019 Pl advice Sir
In which table should it be shown

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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07 June 2019 Show it in table 10................

Anil Bhawasinka

Anil Bhawasinka (Querist)
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08 June 2019 dear sir Table 10 and 11 is in respect of changes made in GSTR1 only and RCM reporting is not done in GSTR1
so please reconsider it
thanking you
Anil

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 June 2019 Table 10 meant for corrections made in subsequent year.

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