Annual Return
SANDHYA KULAKARNI (4 Points)
22 January 2020if any correction have to made in GSTR 9
SANDHYA KULAKARNI (4 Points)
22 January 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 23 January 2020
Rskumar ratna
(2 Points)
Replied 23 January 2020
Muhammad Arshad Ashrafi
(Accountant)
(189 Points)
Replied 24 January 2020
Faheem Akram
(802 Points)
Replied 25 January 2020
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 January 2020
Dear Faheem,-
In regard to RCM , it need to shown in year when it is being deposited. so if you have deposited in fy 2018-19 , even though it pertains to fy 2017-18, you need report the same in GSTR9 of fy 2018-19 only
(Can refer press release cbic on 03/07/2019)
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 25 January 2020
dear mohammad arshad
i cannot get your query , can you elaborate.....
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India