My query relates to whether to shown in Annual return GSTR9 pertaining to F.Y.2018-19 so far RCM liability on inward supplies i.e. Freight Inwards which was found on review of GSTR2A on annual basis but the same was paid in next F.Y.2019-20 (i.e. in July,2019) and also claimed ITC in the same month in GSTR3B Return.
Dear Member
my exact query is whether to be shown in annual Return GSTR9 of F.Y.2018-19 or not as the same was paid in next F.Y.2019-20 in the month of July,2019 and also claimed ITC in same month of F.Y.2019-20.Please Confirm.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
View Details
CAclubindia
