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GSTR 9 TABLE 4 RCM
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 ...
Replies (9)
Who has paid GST under RCM ?.
Transport expenses which I have received
So your company paid GST under RCM for Transport charges , and you are filling GSTR9 of your company .is it correct?.
Ji sir
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.
because of this RCM value may not be added to your Turnover.
Take others opinion as well.
BUT SIR IN GSTR 9 RCM VALUE AUTOFILL IN TABLE 4G SO MY TURNOVER INCREASE FROM RCM TAXABLE VALUE...
But in Original query , you mentioned that " rcm value Turn me Add Nahi hai " Not in turnover .
Audit report me Jo turnover hai usme add nahi hai...
Table 4 of GSTR9 is " Details of Advances , Inward supplies , Outward supplies made during the Financial year on which Tax is payable " .
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