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GST Annual Return, Goods and Services Tax - GST

Issue Id: - 117642
Dated: 15-11-2021
By:- vignesh VSACCOUNTOPRIVATELIMITED
GST Annual Return

  • Contents

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 (Particulars of transactions for the financial year declared in the returns of the next financial year till the specified period)

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Showing Replies 1 to 3 of 3 Records

1 Dated: 15-11-2021
By:- Ganeshan Kalyani

Sir, in my view you can show the transaction as if it is of 2020-21. I remember there was a clarification issued in this regard.


2 Dated: 17-11-2021
By:- Shilpi Jain

If it is a case of issue of self invoice then you can take credit in 20-21 and show it as a transaction of 20-21 itself in GSTR-9


3 Dated: 17-11-2021
By:- KASTURI SETHI

I agree with both experts.


1

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