RCM ITC availability of FY 17-18

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..... Whether we can avail ITC on RCM for FY 17-18 in 3B of Nov 19 before filing GSTR 9 ?? - Reply By Rajendra Prasad - The Reply = Dear Mr Ashiesh, As per the point no. g of press note dated 3rd July .....

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..... 2019 , RCM of FY 2017-18 , paid in FY 2018-19 is to be shown in FY 2018-19. But your situation is slightly differs i.e. FY 2017-18 RCM in FY 2019-20. Liberally we can interpret that we can claim in th .....

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..... e year of payment. In my opinion is it to be shown under normal place only. i.e. Point No. 4(A)(3) of GSTR 3B . - Reply By Ashiesh Prremji - The Reply = Thanks for reply! So, unpaid liability o .....

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..... n RCM of FY 17-18 which we will pay in 19-20 with interest can claim in 19-20 accordingly to be shown in GSTR-9 of 19-20. If yes, then this point will come in GST Audit Report also that such li .....

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..... ability has been paid in FY 19-20, because this will not be shown in GSTR-9 of 17-18. - Reply By Rajendra Prasad - The Reply = Dear Ashiesh, No need to show in GSTR 9 / 9C of 2017-18 FY. B .....

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..... ut being the Auditor for FY 2017-18 , please mention the RCM payment particulars and a small note in comments section of GSTR-9C of 2017-18 FY. - RCM ITC availability of FY 17-18 - Query Started .....

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..... By: - Ashiesh Prremji Dated:- 17-12-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - t .....

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..... axmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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