TaxTMI 
TaxTMI 
RCM ITC availability of FY 17-18
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....CM ITC availability of FY 17-18<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 17-12-2019 Last Reply Date:- 18-12-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Whether we can a....
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....vail ITC on RCM for FY 17-18 in 3B of Nov 19 before filing GSTR 9 ?? Reply By Rajendra Prasad: The Reply: Dear Mr Ashiesh, As per the point no. g of press note dated 3rd July 2019 , RCM of FY 2017-....
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....18 , paid in FY 2018-19 is to be shown in FY 2018-19. But your situation is slightly differs i.e. FY 2017-18 RCM in FY 2019-20. Liberally we can interpret that we can claim in the year of payment. In....
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.... my opinion is it to be shown under normal place only. i.e. Point No. 4(A)(3) of GSTR 3B. Reply By Ashiesh Prremji: The Reply: Thanks for reply! So, unpaid liability on RCM of FY 17-18 which we will....
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.... pay in 19-20 with interest can claim in 19-20 & accordingly to be shown in GSTR-9 of 19-20. If yes, then this point will come in GST Audit Report also that such liability has been paid in FY 19-20, ....
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....because this will not be shown in GSTR-9 of 17-18. Reply By Rajendra Prasad: The Reply: Dear Ashiesh, No need to show in GSTR 9 / 9C of 2017-18 FY. But being the Auditor for FY 2017-18 , please men....
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....tion the RCM payment particulars and a small note in comments section of GSTR-9C of 2017-18 FY.<br> Discussion Forum - Knowledge Sharing ....