RCM on inward supply from URD is suspended from 13/10/2017 (not.38/2017 CT). Hence any Such inward supply before 13/10/2017 is be reported in table 7(B) of GSTR 9A . Any supply from URD after 13/10/2017 is treated as Exempted Supply & there is no table to report such supplies in GSTR 9A
in Gstr 9 A table 7 , you can report only those transactions on which RCM is applicable, so For Exempted inward supplies (From URD. ) there is no table given in 9A .
CAclubindia
