CA Sanjay Baheti (PROPRIETOR) (1155 Points)
17 January 2020My query relates to whether to shown in Annual return GSTR9 pertaining to F.Y.2018-19 so far RCM liability on inward supplies i.e. Freight Inwards which was found on review of GSTR2A on annual basis but the same was paid in next F.Y.2019-20 (i.e. in July,2019) and also claimed ITC in the same month in GSTR3B Return.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 January 2020
CA Sanjay Baheti
(PROPRIETOR)
(1155 Points)
Replied 17 January 2020
Dear Member
my exact query is whether to be shown in annual Return GSTR9 of F.Y.2018-19 or not as the same was paid in next F.Y.2019-20 in the month of July,2019 and also claimed ITC in same month of F.Y.2019-20.Please Confirm.
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 17 January 2020
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