in gstr 9 table 4 G rcm purchase shown in monthly GST return for jul 2017 transaction and amount remitted on aug 2017. This rcm reversed in Apr 2018 table 3B4(3). where we effect the RCM whether in gstr 9 table 8 or table 10-15.
3 Replies
Nandini H Gupta
(Chartered Accountant )
(369 Points)
Replied 28 May 2019
Table 8 if for Details of ITC in the FY and also the specific ITC available but not availed. Specific table for reversal of ITC of PFY in CFY is Part V table 12 " Reversal of ITC availed during PFY"
pritesh
(CA Final student)
(7101 Points)
Replied 29 May 2019
Table 12 you have to show reversal details in nxt FY
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