As rcm on supplies of more than 5000 was first made applicable when Gst law came then after notifications was issued on 13 that Oct 2017 suspending rcm on the same... So should we pay Gst under rcm from July 2017 to Oct 13 2017...???
it will be. paid in annual return if not paid. but how we can take credit of rcm tax paid
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gst annual RCM of 5000
Replies (7)
Sir GST input will not be allowed now, since gst input pertaining for FY 2017 - 18 to be availed before 30.09.2018
Regards
Prem
Hello Sir if not paid that RCM on above 5000 then. what was happen.
good clarification and information...
ITC of GST will not be allowed now,it should be allowed before 30-09-2018 for the Financial year 2017-2018.
in this regard. gujarat hc give dicision for that gst 3b is not return so u can avile credit so can ve do that ??
Don't disclose in GSTR-9 of 17.18 and show in GSTR-9 of 18.19 since RCM pertaining to F.Y.17.18 can be disclosed till 31.3.19.
Since in your case you still not paid RCM so it is advised you to pay it right now uptp sep-19 3b and show it in GSTR-9 of F.Y.18-19
Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.
Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.
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