17-18 RCM Reported in 18-19 3B and Also Itc claimed in 18-19........
My Question is
Where report in GSTR 9 ?????
3 Replies
Anshuman Basu
(account -GST)
(1556 Points)
Replied 05 June 2019
column no 8c and column no 13 for ITC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 June 2019
ITS RCM liability & Input
Report TAXABLE VALUE (RCM) in table 4
Report TAX PAYABLE (RCM) in table 10 ( do not show taxable value in tabke 10)
Report INPUT (RCM) in table 13.
Note cannot report in 8C
Report TAXABLE VALUE (RCM) in table 4
Report TAX PAYABLE (RCM) in table 10 ( do not show taxable value in tabke 10)
Report INPUT (RCM) in table 13.
Note cannot report in 8C
MANISH KUMAR
(Accountant)
(62 Points)
Replied 06 June 2019
Input of RCM report only table 13 only or table 6 and table 13 both....??? Because if i reoprt in only 13 not affect on Total ITC.
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