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Accountant
62 Points Joined March 2017
17-18 RCM Reported in 18-19 3B and Also Itc claimed in 18-19........


My Question is
Where report in GSTR 9 ?????
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On 05 June 2019 at 17:58 Report
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account -GST
1560 Points Joined June 2018
column no 8c and column no 13 for ITC
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On 05 June 2019 at 19:56
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GST Practitioner
55067 Points Joined June 2017
ITS RCM liability & Input

Report TAXABLE VALUE (RCM) in table 4
Report TAX PAYABLE (RCM) in table 10 ( do not show taxable value in tabke 10)
Report INPUT (RCM) in table 13.


Note cannot report in 8C
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On 05 June 2019 at 23:43
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Accountant
62 Points Joined March 2017
Input of RCM report only table 13 only or table 6 and table 13 both....??? Because if i reoprt in only 13 not affect on Total ITC.
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On 06 June 2019 at 11:10

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