GST payable on Reverse charge
This query is : Open
23 February 2021
During F Y 18-19 Sale Invoices were issued to parties where GST was payable on reverse charge. These invoices were not shown in monthly GSTR Returns. They are shown in GSTR 9 Annual return. Whether this treatment is Okay ?
We have got confirmation from the party that they have paid GST on those invoices under reverse charge
We have got confirmation from the party that they have paid GST on those invoices under reverse charge
23 February 2021
Yes the treatment is correct in the present circumstances.
For future file your invoices in monthly return
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