Rcm
This query is : Resolved
Anil Bhawasinka
(Querist)
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
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
(Expert)
05 June 2019
Report it in part V of gstr 9.
Anil Bhawasinka
(Querist)
05 June 2019
But part v is related to exempted supply only
Anil Bhawasinka
(Querist)
05 June 2019
Pl advice Sir
In which table should it be shown
In which table should it be shown
CA R SEETHARAMAN
(Expert)
07 June 2019
Show it in table 10................
Anil Bhawasinka
(Querist)
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
so please reconsider it
thanking you
Anil
CA R SEETHARAMAN
(Expert)
08 June 2019
Table 10 meant for corrections made in subsequent year.
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