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?
Menu
RCM Missed
Replies (3)
You show it in next month 3B Returns.
You ll show the details in Your next GSTR 3B return and Also in Your Annual Return...
** Interest is levied for the missing periods.
** Interest is levied for the missing periods.
You have to show in Annual Return ,but its mandatory to show in 3b because Any liability or ITC is setoff only when you file 3b .
Note : As per section 50 CGST Act Deposit interest @ 18℅
Note : As per section 50 CGST Act Deposit interest @ 18℅
Recent Topics :
- IPO application checklist: 18 rules that decide wh
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
Related Topics :
CAclubindia
