RCM ON GTA PAID AND CLAIM ITC AND HOW THAT AMOUNT TREAT IN HSN WISE SUMMARY??
AND ALSO THAT INCLUDE IN INPUT SERVICES OF GSTR 9 , COLUMN 6 B???
Gta rcm paid and claim itc
Replies (4)
Since this is Input service please note that the instruction to GSTR9 requires to declare only those input services which crosses 10% of total expenditure.
So you have to declare in HSN only if it exceeds 10% of your total expenditure.
Declare it under Table 6C if received from unregn GTA or under 6D if received from Reg GTA
So you have to declare in HSN only if it exceeds 10% of your total expenditure.
Declare it under Table 6C if received from unregn GTA or under 6D if received from Reg GTA
As per Press release on 3/7/2019 by CBIC , it's not mandatory to provide HSN wise summary in GSTr 9
@ pankaj sir : Hope you are referring to point 'e' of press release. The said para requires to report wherever details are available. There is no blanket waiver given.
In case you are referring some other press release pls help.
In case you are referring some other press release pls help.
head its mandatory to show HSN wise summery for your expenditures
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
