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Reverse charges 2018-2019

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(Querist)
10 July 2019 Dear Sir,

FY 2018-2019 We have received the services of Transporter but Reverse Charges not included in 18-19. Can we include in this month,s return GSTR-3B
But payable show in books of accounts.
also Please guide in which colum need to show

Thank you



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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
11 July 2019 YOU CAN SHOW RCM IN 3B COLUMN NO 3.1 (D) AND 4 (A)(3) IN CURRENT MONTH
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Sandeep Jain

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Sandeep Jain (Querist)
11 July 2019 Sir,

Can i show Whole amount in a Single month.
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CMA ALKESH PATEL

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CMA ALKESH PATEL (Expert)
11 July 2019 YES YOU CAN SHOW UP TO THE ITR 9 AND 9C FILLING DATE 31.12.2019
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Sandeep Jain

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Sandeep Jain (Querist)
11 July 2019 Sir, Thank you very much

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