GST Annual Return

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..... GST Annual Return
Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 15-11-2021 Last Reply Date:- 17-11-2021 Goods and Services Tax - GST
Got 3 Replies
GST
Sir kindly cl .....

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..... arify 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 trans .....

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..... actions for the financial year declared in the returns of the next financial year till the specified period) Reply By Ganeshan Kalyani: The Reply: Sir, in my view you can show the transaction as if .....

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..... it is of 2020-21. I remember there was a clarification issued in this regard. Reply By Shilpi Jain: The Reply: If it is a case of issue of self invoice then you can take credit in 20-21 and show it .....

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..... as a transaction of 20-21 itself in GSTR-9 Reply By KASTURI SETHI: The Reply: I agree with both experts.
Discussion Forum - Knowledge Sharing .....

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