The assesse has not paid GST under RCM on freight in the FY 2019-20. But he has paid GST under RCM in FY 2020-21 belongs to FY 2019-20. My question is that whether the value of RCM has to show in 3B of FY 2020-21 or it will be show only in Annual Return of FY 2019-20. what should be the actual treatment?
JINENDER JAIN Asked question September 23, 2020
Please refer to our article How to discharge reverse charge liability of earlier years now: Can ITC be availed thereon published on our site.
Your issues should get resolved by reading above article.
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Frah Saeed Changed status to publish September 25, 2020