RCM Liability

CA Sanjay Baheti (PROPRIETOR) (1155 Points)

17 January 2020  

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.