GST Annual Return

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..... Sir kindly clarify 1. RCM on freight of Financial year 2019-2020 paid in 2020-21 and ITC claimed in 2020-21 is this Correct? 2. IF yes , should i show the same in PT.V of Sr.No.13 in GSTR 9 (P .....

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..... articulars of transactions for the financial year declared in the returns of the next financial year till the specified period) - Reply By Ganeshan Kalyani - The Reply = Sir, in my view you can sho .....

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..... w the transaction as if it is of 2020-21. I remember there was a clarification issued in this regard. - Reply By Shilpi Jain - The Reply = If it is a case of issue of self invoice then you can take .....

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..... credit in 20-21 and show it as a transaction of 20-21 itself in GSTR-9 - Reply By KASTURI SETHI - The Reply = I agree with both experts. - GST Annual Return - Query Started By: - vignesh VSACCO .....

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..... UNTOPRIVATELIMITED Dated:- 15-11-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxm .....

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..... anagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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