Input tax wrongly shown in rcm coloum
This query is : Resolved
05 November 2020
r.sir
by mistake we entered igst, sgst, cgst input in rcm input coloum
now what to do
please reply
by mistake we entered igst, sgst, cgst input in rcm input coloum
now what to do
please reply
05 November 2020
Are you ecommerce operator? If yes then you have to file GSTR8.
Message likes :
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05 November 2020
Sorry I put my comments on wrong message.
05 November 2020
You means it was no pertaining to RCM ITC? if yes. then in the next month 3B, you can reverse the wrong one and take it in the correct place.
05 November 2020
sir what we have to do in gst how we can reverse the rcm input (which we taken wrongly in rcm ) segment of 3b
05 November 2020
You have to show it in other reversal row. Let the credit appear in that column.
Another thing you can do is when you have RCM credit in next periods then you shown less credit(by this wrong amount shown now) in RCM ITC row.
Another thing you can do is when you have RCM credit in next periods then you shown less credit(by this wrong amount shown now) in RCM ITC row.
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