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GSTR 9 TABLE 4 RCM

28 December 2023

Sir mere GSTR 9 ME TABLE NO. 4 ME RCM KI VALUE AA RAHI HAI JO KI TRANSPORT KI HAI LEKIN YE MERE TURNOVER ME ADD NAHI HAI .. TO ISKO KAISE ADJUST KIYA JAYE ...

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9 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 28 December 2023

Who has paid GST under RCM ?.

1 Like

Rupesh Thote (98 Points)
Replied 28 December 2023

Transport expenses which I have received

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 28 December 2023

So your company paid GST under RCM for Transport charges , and you are filling GSTR9 of your company .is it correct?.

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Rupesh Thote (98 Points)
Replied 28 December 2023

Ji sir

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 28 December 2023

Aggregate Turnover is defined under section 2(6) of the CGST 2017 , where in inward supplies on which tax is paid on reverse charge is excluded from Turnover, please refer section 2(6) of the CGST Act .
because of this RCM value may not be added to your Turnover.

Take others opinion as well.

1 Like