Reverse charge reportibg gstr 9 and gstr 9c

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Student
844 Points Posted on 06 May 2021
How to report reverse charge paid relating to FY 2018-19 in FY 2020-21 in GSTR 9 and GSTR 9C?
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On 06 May 2021 at 16:42 Report
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This discussion clarifies how to report reverse charge payments made for the Financial Year 2018-19 within your GSTR 9 and GSTR 9C filings for the Financial Year 2020-21. It highlights that reverse charge should be detailed in Table No. 7 of these returns. The advice also touches upon the different reporting treatments for excess or short payments made via cash during FY 2018-19.

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Chartered Accountant
24588 Points Posted on 06 May 2021
Reverse charge in gstr 9c and 9 should be reported in table no 7
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On 06 May 2021 at 17:29
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1388 Points Posted on 06 May 2021
You have paid rcm through Cash in 2018-19 you have paid excess or short treatment are different
please elaborate
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On 06 May 2021 at 18:19

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