Dear professionals,
Freight entry done in March-20, paid in may-20 with interest.
no w at the time of annual return we have to show it in GSTR-9 of 19-20 or in GSTR-9 of 2020-21
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RCM UNDER GSTR 9
Replies (3)
Quick Summary
As per press release issued by cbic the rcm will appear in gstr 9 in fy in which it is paid. so in your case shown in gstr 9 of fy 20-21
Please send the mentioned circular.
Ministry of finance press release dates 03rd july 2019
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