My 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.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 January 2020
Okay Dear...
What is Your exact query/doubt ...?
What is Your exact query/doubt ...?
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...!!!")
(128091 Points)
Replied 17 January 2020
It will be book in FY 18-19 and c/f to FY 19-20 in GSTR annual return...
No more any problem for the liability shown in FY 19-20 and ITC taken in the same. it's allowable process...
No more any problem for the liability shown in FY 19-20 and ITC taken in the same. it's allowable process...
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