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All QuestionsCategory: GST CompliancesRCM Input Credit wrongly entered into All other ITC
Profile photo of Vaideesvaaran NAdvocate Vaideesvaaran N asked 4 months ago

RCM Input Credit wrongly entered into All other ITC

Querry:-  RCM Input Credit wrongly entered in GSTR 3B – as all other Input Credit during Aug 2017 ( RCM Cash payment made during 17-18)

  1.  In annual return how to show the same
  2. In case reversal entry passed in next FY: 2018-19 in GSTR 3B how to show the same.
  3. GSTR 9 – Box No. 6 – the Breakup to be matched with GSTR 3B all actual can be shown
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1 Answers
Profile photo of Nitin jainNitin jain answered 4 months ago

Now shown correctly in GSTR 9