Question ID : 40542

RCM Liability

RCM Liability on inward supplies related to F.Y.2018-19 found on review of GSTR2A but paid in next financial year i.e.2019-20 (July,2019) & also ITC taken in GSTR3B in the same month.Now quary relates to GSTR9 i.e. Annual Return whether to shown or not in yes then in part or column.

Answer ID : 80347

taxable TO of RCM is to be showm under Table 10, INPUT is to be shown under table 8C

Answer ID : 80348

How ITC On RCM Liability is to be shown under 8C column of GSTR9 as at here ITC to be shown only other than Inwards supplies liable to RCM.Please clarify as advised by member in response to my quary id no 40542.

Answer ID : 80351

table 10

Answer ID : 80363

Any RCM Output and Input Missed in the FY and both are reported in the Next FY, then These are not to be reported in GSTR9 and GSTR9C of the Previous FY

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