In July'17 RCM liability is deposited @ 5% rate in spite of 18%. balance 13% has been deposited with interest through sep'18 GSTR-3B. book entry has been made in 31-Mar-18.
In GSTR- 9 of 2017-18 where we should show above RCM ITC & Liability ?
If book entry made in Sep' 18 .In Gstr-9 where should we show above transaction?
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RCM liablity 2017-18
Replies (2)
Liability - Table 4G
ITC- Table 6C or 6D
You should pass the entry in TABLE 4G-Liability & TABLE 6C /6D- ITC.
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