please guide on following points:
1 I had not paid rcm from july to oct 2017, but i want to declare such liabilities in Gstr 9 in table no 4. such amt is to be paid as additional liabilities through DRC-03,
can i claim the itc of such rcm in 2019-20.
Is it mandatory to disclose and paid such liablities .
2 Whether interest is to be paid on such rcm liablities not paid , even if i was eligible to avail such itc on rcm in next month 3b
Gstr-9 Annual return
Replies (2)
1. Need to disclose liability and pay along with interest.
2. ITC cannot be availed of FY 17-18. If still wants to take risk, the option can be to raise a self-invoice for RCM liability with today's date and avail ITC based on that self-invoice. But can be disputed by department..
what should be done in such case
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