2017-18 RCM on Freight paid in 2018-19
Hitesh rawal (402 Points)
21 January 2020
where to report GST RCM of 2017 -18 in annual return RCM of 2017-18 paid in 2018-19.
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 22 January 2020
No need to report in GSTR 9 of 2017-18 , you are required to report the same in FY 2018-19 when it is paid as clarified in Press Released by CBIC.
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