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All QuestionsCategory: GST CompliancesGSTR9 ITC reversal & unpaid RCM
Profile photo of Praveen K JoshiPraveen K Joshi asked 2 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
 

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1 Answers
Profile photo of Sandip AgarwalCA Sandip Agarwal answered 2 years ago

Make payment through DRC-03