RCM on Inward Supply

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....CM on Inward Supply<br> Query (Issue) Started By: - Ashiesh Prremji Dated:- 29-9-2020 Last Reply Date:- 2-10-2020 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear Sir, Please suggest, if ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 o....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....f FY 18-19 or 19-20 ? Thanks! Reply By KASTURI SETHI: The Reply: It is to be mentioned in the Annual Return meant for the year 2019-20 . Reply By Ganeshan Kalyani: The Reply: Yes, it will be show....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n in FY 19-20 Reply By Himansu Sekhar: The Reply: Please go through this press note Government of India Ministry of Finance Department of Revenue Central Board of Indirect Taxes and Customs Pre....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ss Release Clarification regarding Annual Returns and Reconciliation Statement<br> Discussion Forum - Knowledge Sharing ....