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?
Menu
Regarding RCM bills
Replies (4)
Are you recovery agent for bank or something else ?. why bank had paid GST under RCM ?. please elaborate in detail.
DSA agent
You Can report in table 5 (C) of the GSTR 9 . Take others Opinion as well .
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
