17-18 RCM Reported in 18-19 3B and Also Itc claimed in 18-19........
My Question is
Where report in GSTR 9 ?????
Menu
Annual Return
Replies (3)
column no 8c and column no 13 for ITC
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
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
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.
Recent Topics :
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
Related Topics :
CAclubindia
