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.
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.
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"
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