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RCM on Inward Supply, Goods and Services Tax - GST

Issue Id: - 116754
Dated: 29-9-2020
By:- Ashiesh Prremji
RCM on Inward Supply

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Dear Sir,

Please suggest, if RCM on Inward Supply gst paid in 3B of FY 18-19 & claimed in 3B of FY 19-20 under RCM on Inward Supply . Whether this availing ITC on RCM on inward Supply in FY 19-20 have to report in Annual Return of FY 18-19 or 19-20 ?

Thanks!

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 29-9-2020
By:- Ganeshan Kalyani

In my view, it will be shown in FY 19-20.


2 Dated: 29-9-2020
By:- Ashiesh Prremji

Thanks for Reply Sir!

One more thing what will be reporting requirement in 9C for above transaction in Table12 ?


3 Dated: 30-9-2020
By:- KASTURI SETHI

Dear Nil Chava,

The querist is seeking solution to his problem. Will you please tell me how far your posting is logical here in this forum ?


4 Dated: 1-10-2020
By:- Ganeshan Kalyani

It seems that he has advertised his website. Even though non-relevant his website got visibility as somebody would have clicked it. There are agency which charges for displaying the ad. He has silently advertised here.


1

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