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

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....egarding (G) Inward supplies on which tax is to be paid on the reverse charge basis<br> Query (Issue) Started By: - kirankumar bonthalakoti Dated:- 29-2-2020 Last Reply Date:- 2-3-2020 Goods and Servi....

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....ces Tax - GST<br>Got 1 Reply<br>GST<br>In 2017-18 we made inward supplies on which tax is to be paid on reverse charge basis and we paid tax and claimed input in GSTR-3B but unfortunate we missed to d....

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....eclare the same in column no 3.1(d) and the same was declared in September GSTR-3B of 2018-19. Our question was where should we declare the missed inward supply in GSTR-9 Reply By Atul Rathod: The R....

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....eply: Can you be more clear with your query. If you have paid and claimed the credit and shown only in wrong column of GSTR-3B, than only birfurcate the credit in table no 6 of annual return. Else, ....

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....you need to pay in 2018-19 and disclose the same in Annual return 2018-19.<br> Discussion Forum - Knowledge Sharing ....