Regarding RCM bills

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73 Points Posted on 24 November 2023
I have some RCM bills on which bank had already paid gst but I forgot to show them in F.Y.2022-23 so I have shown them in Sep23 return .
Now where I have to show that in GSTR 9 & 9C?
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On 24 November 2023 at 13:19 Report
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This discussion addresses how to correctly report RCM (Reverse Charge Mechanism) GST bills that were paid by the bank in a previous financial year but were mistakenly omitted. The advice given is to report these bills in Table 5(C) of the GSTR 9 return. It's also recommended to seek further opinions on this matter to ensure accurate filing.

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GST Practitioner & Accounts
15150 Points Posted on 24 November 2023

Are you recovery agent for bank or something else ?. why bank had  paid GST under RCM ?. please elaborate in detail.

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On 24 November 2023 at 15:13
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73 Points Posted on 24 November 2023
DSA agent
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On 24 November 2023 at 15:45
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GST Practitioner & Accounts
15150 Points Posted on 24 November 2023
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On 24 November 2023 at 16:20
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GST Practitioner & Accounts
15150 Points Posted on 26 November 2023

You Can report in table 5 (C)  of the GSTR 9 . Take  others  Opinion as well . 

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On 26 November 2023 at 07:45

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