Praveen K Joshi asked 4 years ago
GSTR9 ITC reversal & unpaid RCM
1) For 17-18 invoices not paid in 180 days and ITC not reversed till date, how to show in GSTR9 and pay tax with interest.
2) Block credit 17(5) wrongly claimed in 17-18 not reversed till date how to show in GSTR9 and pay
3) Some Reverse charge tax for 17-18 not paid till date, how to show in GSTR9 and pay
1 Answers
CA Sandip Agarwal
