One of my client not paid RCM , we added in table number 4G and the same tax amount added in payable table number 9 .
And difference amount paid DRC-03 under annual return .
Is this correct treatment ?
and what about its credit????
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GST annual retun rcm ??
Replies (7)
Which year and which month.
year 17-18 in annual return
it is correct, ITC will be claimed in 2019-20
directly itc on rcm na column ma miki devanu
Are you sure that we can claim RCM paid for 17-18 in annual return in GSTR-3b of Aug-19 or Sept-19?
Dear frd give Clarification to ur answer about itc ................
Due Date to file FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification No. 37/2019 - CT , dated 21.08.2019 has been issued.
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