Exempted sales reported as Zero rate supply in GSTR 3B but it has been correct reported in the succeed month GSTR 1 and if any penalty and interest have to pay for this mistake
if any correction have to made in GSTR 9
Dear Faheem,-
In regard to RCM , it need to shown in year when it is being deposited. so if you have deposited in fy 2018-19 , even though it pertains to fy 2017-18, you need report the same in GSTR9 of fy 2018-19 only
(Can refer press release cbic on 03/07/2019)
dear mohammad arshad
i cannot get your query , can you elaborate.....
CAclubindia
