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GSTR9 Annual Return RCM


karthick (Accountant)     13 December 2019

karthick
Accountant 
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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

avater

Pankaj Rawat (GST Practitioner)     13 December 2019

Pankaj Rawat
GST Practitioner 
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Liability created:
1. Under Table 4 , Row (G)

Credit claim
2. Under Table 6 , Row (C) : or (D)

avater

karthick (Accountant)     13 December 2019

karthick
Accountant 
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Thanks for your reply


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