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GST RCM ON PROVISION BASE

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(Querist)
22 April 2024 If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding GST RCM.
when will GST RCM entry will booked against that invoice when payment made to party in 10.04.2024 or in mar.2024 while taking provision entry of expense.
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ASHWANI DHANUKA

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ASHWANI DHANUKA (Expert)
22 April 2024 GST on RCM will be liable to be paid in Gstr3b of April 2024
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RAJA P M

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RAJA P M (Expert)
23 April 2024 Yes I agreed the above said reply by Expert. RCM will be pay on based in bill. So, Don't pay for provisions entry.




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