During 2017-18 tax on RCM is not paid on certain services and the same was paid in 2018-19 and later input taken. In GSTR 9 (2017-18) How to disclose the same?
5 Replies
Anirban Sinha
(CA in service)
(727 Points)
Replied 22 June 2019
Disclose such transaction in table 13 of GSTR 9
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 22 June 2019
Input credit taken will be shown in table 13.
sathya kumar s
(Accountant)
(199 Points)
Replied 25 November 2019
where to show the tax paid on RCM Basis? In table 10 or in 4G?
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