regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis

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..... In 2017-18 we made inward supplies on which tax is to be paid on reverse charge basis and we paid tax and claimed input in GSTR-3B but unfortunate we missed to declare the same in column no 3.1(d) a .....

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..... nd the same was declared in September GSTR-3B of 2018-19. Our question was where should we declare the missed inward supply in GSTR-9 - Reply By Atul Rathod - The Reply = Can you be more cle .....

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..... ar with your query. If you have paid and claimed the credit and shown only in wrong column of GSTR-3B , than only birfurcate the credit in table no 6 of annual return. Else, you need to pay in 201 .....

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..... 8-19 and disclose the same in Annual return 2018-19. - regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis - Query Started By: - kirankumar bonthalakoti Dated:- 29- .....

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..... 2-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - .....

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..... taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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