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
This discussion addresses how to correctly report Reverse Charge Mechanism (RCM) for the financial year 2017-18 that was claimed in the financial year 2018-19. According to CBIC press releases, RCM should only be reported in the financial year it is paid. Therefore, the correct place to report this is in the annual return for FY 2018-19, even though the expense relates to FY 17-18.

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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details