gst annual RCM of 5000
Ankur patel (Audiotr) (43 Points)
14 August 2019it will be. paid in annual return if not paid. but how we can take credit of rcm tax paid
Ankur patel (Audiotr) (43 Points)
14 August 2019
CA PREM KUMAR
(Chunduru & Co)
(296 Points)
Replied 14 August 2019
Sir GST input will not be allowed now, since gst input pertaining for FY 2017 - 18 to be availed before 30.09.2018
Regards
Prem
Ankur patel
(Audiotr)
(43 Points)
Replied 14 August 2019
Shubham Sharma
(Accountant )
(148 Points)
Replied 14 August 2019
subhagan sreerangam
(7054 Points)
Replied 14 August 2019
Ankur patel
(Audiotr)
(43 Points)
Replied 14 August 2019
Nishant shah
(AUDIT ASSISTANT)
(302 Points)
Replied 19 August 2019
Don't disclose in GSTR-9 of 17.18 and show in GSTR-9 of 18.19 since RCM pertaining to F.Y.17.18 can be disclosed till 31.3.19.
Since in your case you still not paid RCM so it is advised you to pay it right now uptp sep-19 3b and show it in GSTR-9 of F.Y.18-19
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019