regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis

regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis https://www.taxtmi.com/forum/issue?id=116081 Inward supplies under reverse charge that were paid and whose input tax credit was claimed but shown in the wrong GSTR-3B column should be bifurcated in table 6 of the annual return; if tax/credit was not paid or claimed in the original year, the tax must be paid in the subsequent year and disclosed in that year's annual return. en-us Sat, 29 Feb 2020 10:32:47 +0530 Thu, 23 Jan 2025 15:54:48 +0530 TaxTMI RSS Generator regarding (G) Inward supplies on which tax is to be paid on the reverse charge basis https://www.taxtmi.com/forum/issue?id=116081 Inward supplies under reverse charge that were paid and whose input tax credit was claimed but shown in the wrong GSTR-3B column should be bifurcated in table 6 of the annual return; if tax/credit was not paid or claimed in the original year, the tax must be paid in the subsequent year and disclosed in that year's annual return. Discussion-Forum GST Sat, 29 Feb 2020 10:32:47 +0530 https://www.taxtmi.com/forum/issue?id=116081