RCM of 17-18 claimed in 18-19
Ranjit Chowdhary (21 Points)
09 January 2020
RCM of FY 17-18 CLAIMED IN FY 18-19, What is TREATMENT IN GSTR-9 and GST audit?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 January 2020
As per the Press Released by CBIC Need to report only in Fy when it is paid , hence report the same in Annual return of Fy 2018-19
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