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regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis, Goods and Services Tax - GST

Issue Id: - 116081
Dated: 29-2-2020
By:- kirankumar bonthalakoti
regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis

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In 2017-18 we made inward supplies on which tax is to be paid on reverse charge basis and we paid tax and claimed input in GSTR-3B but unfortunate we missed to declare the same in column no 3.1(d) and the same was declared in September GSTR-3B of 2018-19.

Our question was where should we declare the missed inward supply in GSTR-9

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1 Dated: 2-3-2020
By:- Atul Rathod

Can you be more clear with your query.

If you have paid and claimed the credit and shown only in wrong column of GSTR-3B, than only birfurcate the credit in table no 6 of annual return. Else, you need to pay in 2018-19 and disclose the same in Annual return 2018-19.


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