Reverse charges 2018-2019
This query is : Resolved
Sandeep Jain
(Querist)
10 July 2019
Dear Sir,
FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show
Thank you
FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show
Thank you
CMA ALKESH PATEL
(Expert)
11 July 2019
YOU CAN SHOW RCM IN 3B COLUMN NO 3.1 (D) AND 4 (A)(3) IN CURRENT MONTH
Sandeep Jain
(Querist)
11 July 2019
Sir,
Can i show Whole amount in a Single month.
Can i show Whole amount in a Single month.
CMA ALKESH PATEL
(Expert)
11 July 2019
YES YOU CAN SHOW UP TO THE ITR 9 AND 9C FILLING DATE 31.12.2019
Sandeep Jain
(Querist)
11 July 2019
Sir, Thank you very much
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