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RCM related adjustment


Faheem Akram   09 December 2019

Faheem Akram

 29 likes  802 points

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If I did show liabilty of RCM intrastate instead of interstate in 2017-18... It has been adjusted in 2018-19... how to show in GSTR9... Which coloum impact of this adjustment in GSTR9?

avater

Pankaj Rawat (GST Practitioner)     14 December 2019

Pankaj Rawat
GST Practitioner 
 3500 likes  47417 points

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When did the payment of RCM done In 2017-18 or 2018-19 ???
plz clarify how you did the adjustment for the same

avater

Faheem Akram   25 January 2020

Faheem Akram

 29 likes  802 points

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Deposited RCM in 2017-18 under CGST & SGST but it was IGST (also adjusted 3B in 2018-19 )
How to show impact in GSTR 9?


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