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:- 2-10-2020 Goods and Services Tax - GST
Got 3 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 KASTURI SETHI: The Reply: It is to be mentioned in the Annual Return meant for the year 2019-20 . Reply By Ganeshan Kalyani: The Reply: Yes, it will be sho .....

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..... wn in FY 19-20 Reply By Himansu Sekhar: The Reply: Please go through this press note Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Pr .....

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..... ess Release Clarification regarding Annual Returns and Reconciliation Statement
Discussion Forum - Knowledge Sharing .....

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