Input tax wrongly shown in rcm coloum

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This query is : Resolved

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A user mistakenly entered IGST, SGST, and CGST input tax in the RCM input column of their GST 3B. They are not an e-commerce operator and need to know how to reverse this incorrect entry. The advice given is to reverse the wrongly claimed RCM input in the next month's GSTR 3B under the 'other reversal' row and claim it in the correct place. Alternatively, they can reduce the RCM input claimed in subsequent periods by the wrongly entered amount.

rajinder

rajinder (Querist)
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05 November 2020 r.sir

by mistake we entered igst, sgst, cgst input in rcm input coloum

now what to do

please reply

Lekhraj sood

Lekhraj sood (Expert)
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05 November 2020 Are you ecommerce operator? If yes then you have to file GSTR8.

Message likes : 1 times

rajinder

rajinder (Querist)
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05 November 2020 no we are not ecommerce operator

Lekhraj sood

Lekhraj sood (Expert)
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05 November 2020 Sorry I put my comments on wrong message.

Lekhraj sood

Lekhraj sood (Expert)
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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.

rajinder

rajinder (Querist)
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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

Lekhraj sood

Lekhraj sood (Expert)
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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.

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