RCM Missed

Kunal Pansari (Accountant) (1037 Points)

17 September 2018  

I have missed some of Reverse Charge Purchases in FY 2017-2018 (Found from GSTR-2A). Unfortunately all my Returns for that FY has been filed.


Now, do I show these purchases in my current return (October 2018) 


Or do I show them in Annual Return of 2017-2018


Which would be the appropriate way?