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RCM on Inward Supply, Goods and Services Tax - GST

Issue Id: - 116755
Dated: 29-9-2020
By:- Ashiesh Prremji
RCM on Inward Supply

  • Contents

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 3 of 3 Records

1 Dated: 29-9-2020
By:- KASTURI SETHI

It is to be mentioned in the Annual Return meant for the year 2019-20 .


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

Yes, it will be shown in FY 19-20


3 Dated: 2-10-2020
By:- Himansu Sekhar

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

 


1

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