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RCM on Inward Supply, Goods and Services Tax - GST |
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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! Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
It is to be mentioned in the Annual Return meant for the year 2019-20 .
Yes, it will be shown in FY 19-20
Please go through this press note Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Press Release Clarification regarding Annual Returns and Reconciliation Statement
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