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GST Annual Return, Goods and Services Tax - GST |
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GST Annual Return |
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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) Posts / Replies Showing Replies 1 to 3 of 3 Records
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.
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
I agree with both experts.
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