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?
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RCM claimed in next year where to show in annual return
Replies (2)
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
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
RCM input availed in next year should be shown in Table 13 of GSTR-9
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