in gstr 9 table 4 G rcm purchase shown in monthly GST return for jul 2017 transaction and amount remitted on aug 2017. This rcm reversed in Apr 2018 table 3B4(3). where we effect the RCM whether in gstr 9 table 8 or table 10-15.
Menu
GSTR 9 filing query
Replies (3)
same problem
Table 8 if for Details of ITC in the FY and also the specific ITC available but not availed. Specific table for reversal of ITC of PFY in CFY is Part V table 12 " Reversal of ITC availed during PFY"
Table 12 you have to show reversal details in nxt FY
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
