17-18 RCM Reported in 18-19 3B and Also Itc claimed in 18-19........
My Question is
Where report in GSTR 9 ?????
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 :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
