Reverse charge reportibg gstr 9 and gstr 9c
Ajnas (Student) (844 Points)
06 May 2021
How to report reverse charge paid relating to FY 2018-19 in FY 2020-21 in GSTR 9 and GSTR 9C?
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 06 May 2021
Reverse charge in gstr 9c and 9 should be reported in table no 7
RENU SHARMA
(1388 Points)
Replied 06 May 2021
You have paid rcm through Cash in 2018-19 you have paid excess or short treatment are different
please elaborate
please elaborate
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