RCM on Inward Supply

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..... RCM on Inward Supply
Query (Issue) Started By: - Ashiesh Prremji Dated:- 29-9-2020 Last Reply Date:- 1-10-2020 Goods and Services Tax - GST
Got 4 Replies
GST
Dear Sir, Please suggest, if .....

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..... RCM on Inward Supply gst paid in 3B of FY 18-19 & claimed in 3B of FY 19-20 under RCM on Inward Supply . Whether this availing ITC on RCM on inward Supply in FY 19-20 have to report in Annual Return .....

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..... of FY 18-19 or 19-20 ? Thanks! Reply By Ganeshan Kalyani: The Reply: In my view, it will be shown in FY 19-20. Reply By Ashiesh Prremji: The Reply: Thanks for Reply Sir! One more thing what will .....

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..... be reporting requirement in 9C for above transaction in Table12 ? Reply By KASTURI SETHI: The Reply: Dear Nil Chava, The querist is seeking solution to his problem. Will you please tell me how fa .....

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..... r your posting is logical here in this forum ? Reply By Ganeshan Kalyani: The Reply: It seems that he has advertised his website. Even though non-relevant his website got visibility as somebody wou .....

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..... ld have clicked it. There are agency which charges for displaying the ad. He has silently advertised here.
Discussion Forum - Knowledge Sharing .....

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