RCM on Inward Supply

[Ashiesh Prremji]

Dear Sir,

Please suggest, if 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 of FY 18-19 or 19-20 ?

Thanks!

[Ganeshan Kalyani]

In my view, it will be shown in FY 19-20.

[Ashiesh Prremji]

Thanks for Reply Sir!

One more thing what will be reporting requirement in 9C for above transaction in Table12 ?

[KASTURI SETHI]

Dear Nil Chava,

The querist is seeking solution to his problem. Will you please tell me how far your posting is logical here in this forum ?

[Ganeshan Kalyani]

It seems that he has advertised his website. Even though non-relevant his website got visibility as somebody would have clicked it. There are agency which charges for displaying the ad. He has silently advertised here.