Returns filing

No.

But in case permission issued by JCIT under sec. 119(2)(b) of the act, he can. 

Dear Sir ,

Please help

A is a service provider and below is P&L account.

please advise how to mention the RCM expenses in GSTR 9 .

Total Sales (Income) - 100000 and GST - 18000 Total Turnover 118000.

Total Purchase ( Direct Expenses) 50000 (50% of expenses is GST applicable and showing GSTR-2A) (Balance 50% of Cash expenses)

Total Expenses (Indirect Expenses) 25000

Total Profit 25000

My Question is how to mention the 50% of cash expenses related in Direct Expenses in GSTR 1 3B & 9 ?

thanks in Advance
 

thank you sir,

Yes, you can.

Dear Sir,

in our GST portal ITC claimed in GSTR 3B Rs.16000 but ITC as per GSTR 2A Rs.56000 2017-18.

its possible different ITC 40000/- we claimed in GSTR 9?.

with regards

K.Muthu Kumaran