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
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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
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