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 Topics :
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
Related Topics :
CAclubindia
