During 2017-18 tax on RCM is not paid on certain services and the same was paid in 2018-19 and later input taken. In GSTR 9 (2017-18) How to disclose the same?
During 2017-18 tax on RCM is not paid on certain services and the same was paid in 2018-19 and later input taken. In GSTR 9 (2017-18) How to disclose the same?
Input credit taken will be shown in table 13.
Saloni and Sinha Sir Thanks
where to show the tax paid on RCM Basis? In table 10 or in 4G?
In table 4G of GSTR 9.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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