Gst under rcm

This query is : Resolved

Vinod Kumar Shukla (Querist)
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12 September 2018 Dear Sir,

Due to some reason, we have forgotten to pay GST under RCM on Transport service @ 5% for July-17. While completing the audit work, we came to know this mistake. We request you to let us know whether it is possible to pay the GST on above or not. If yes, then input can be claimed or not. Also, please let us know the process to do so.

Thanking you in advance.

Vinod Kumar Shukla

9167230106

CA Anita Bhadra

CA Anita Bhadra (Expert)
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12 September 2018 You can pay GST (along with interest ) while filing 3B Return of current month . ( Circular 26/2017-CT dated 29 Dec 2017 t
ITC can be avail latest thru Sep 2018 Return .

As per section 16(4) registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier.

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Vinod Kumar Shukla

Vinod Kumar Shukla (Querist)
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15 September 2018 Thank you madam for your support.

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