All experts.
Any one please reply query as follows.
1. 2017-18 RCM on Freight bill rasied on 30-09-2018. How to report in GSTR9 Annual Return form in which column.
2. And also the same input tax credit taken on RCM amount which column report in GSTR9 Annual Return how?
Thanks & Regards
Karthick T E
Menu
GSTR9 Annual Return RCM
Replies (2)
Liability created:
1. Under Table 4 , Row (G)
Credit claim
2. Under Table 6 , Row (C) : or (D)
1. Under Table 4 , Row (G)
Credit claim
2. Under Table 6 , Row (C) : or (D)
Thanks for your reply
Recent Topic
- Unable pay Self Assessment Tax - Netbanking and De
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
Related Topics
CAclubindia
