REVERSE CHARGE-GTA, Goods and Services Tax - GST

[vignesh VSACCOUNTOPRIVATELIMITED]

Sir Kindly clarrify

1. We have received invoice from GTA for F.yr.2019-20 and we failed to pay RCM for the year before 20th October and now we found the same and we have paid

a. Should it be reflected in GSTR-9C of 2019-2020 or 2020-2021

b. Self invoice for GTA Tax paid to be raised for each invoice or each party is enough.

c. where to get the Invoice format for Self invoice for RCM Tax paid

Posts / Replies

[Shilpi Jain]

Self invoice to be issued for each supply. Format would be same as per rule 46.

[KASTURI SETHI]

It should be reflected in 2020-21.

[Ganeshan Kalyani]

I agree with the expert's view.

[MUKUND THAKKAR]

Please pay Interest as and when Pay RCM.