Annual return

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9 Points Posted on 22 August 2020
mera ek firm h 2018-19 me maine freight me Rcm nhi liye 2019 - 20 ka rcm maine june 2020 me liye annual return ab 2018-19 aur gst audit krwani hai to 2018-19 ka rcm payment aur iska input kaise le please help me.
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On 22 August 2020 at 02:40 Report
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This discussion addresses a query regarding the payment of Reverse Charge Mechanism (RCM) liability for the 2018-19 financial year. The user is seeking guidance on how to pay the pending RCM and claim input tax credit for their annual return. The advice provided clarifies that while the RCM liability for 2018-19 must be paid at the time of filing the annual return, input tax credit for that period cannot be claimed as the deadline has passed.

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Practising CA
8954 Points Posted on 22 August 2020
Cannot take input. only need to pay the rcm liability.

Regards
CA. Raj Doshi
R C D & Co.
Chartered Accountants
E : raj @ rcdco.in
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On 22 August 2020 at 11:20
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Tax and Business Consultant
11616 Points Posted on 23 August 2020
Alko 2018-19 ki RCM ki liability, jo pending he...vo Pay karni padegi at time of annual return of 2018-19.
But, App uska credit nahi le sakate, 18-19 ki credit claim karne di date already chali gyi he.
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On 23 August 2020 at 02:39

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