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RCM claimed in next year where to show in annual return


Ranjit Chowdhary   13 December 2019

Ranjit Chowdhary

 1 likes  21 points

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FY 2017-18
RCM paid on GTA during the FY but input for the same was claimed in next year. where to show the claimed Input RCM amount in GSTR-9?
Any points in GST audit to be mention regarding above case?

avater

Pankaj Rawat (GST Practitioner)     13 December 2019

Pankaj Rawat
GST Practitioner 
 3467 likes  46982 points

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If you have availed that ITC before 31/3/2019:
In GSTR 9:
Report RCM payable under Table 4(G) & ITC for the same under Table 8(c) & 13 of GSTR 9

Note : of entries is reported as per above in GSTR 9 , then there will be No difference or mismatch will arise in GSTR 9C , yes auditor comment can be reported (but not recommended)

Moreover as per Notification 56/2019 CT , table 14 can be leave blank

avater

sujith kumar dasa (banglore)     14 December 2019

sujith kumar dasa
banglore 
 80 likes  1375 points

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RCM input availed in next year should be shown in Table 13 of GSTR-9


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