https://www.taxtmi.com/forum/issue?id=116754 RCM tax paid in one financial year but ITC claimed in a later year should be shown in the financial year when the input tax credit is availed; the querist also asked about reporting that transaction in Table 12 of GSTR-9C, but the forum replies beyond the primary view were unrelated and did not resolve the reconciliation question. en-us Tue, 29 Sep 2020 14:20:36 +0530 Thu, 23 Jan 2025 15:54:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116754 RCM tax paid in one financial year but ITC claimed in a later year should be shown in the financial year when the input tax credit is availed; the querist also asked about reporting that transaction in Table 12 of GSTR-9C, but the forum replies beyond the primary view were unrelated and did not resolve the reconciliation question. Discussion-Forum GST Tue, 29 Sep 2020 14:20:36 +0530 https://www.taxtmi.com/forum/issue?id=116754