Menu
RCM of 17-18 claimed in 18-19
RCM of FY 17-18 CLAIMED IN FY 18-19, What is TREATMENT IN GSTR-9 and GST audit?
Replies (2)
Quick Summary
As per the Press Released by CBIC Need to report only in Fy when it is paid , hence report the same in Annual return of Fy 2018-19
But it was paid in fy 17-18
Recent Topics :
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
Related Topics :
CAclubindia
