Issue of rcm
This query is : Open
TARIQUE RIZVI
(Querist)
17 September 2017
Dear Sir/Madam
With kindest rgds I would like to submit with the issue of RCM as follows:
I don’t have input credit to claim except RCM. I have yet not paid tax on RCM. Can we pay RCM in next month i.e. for Aug 2017 it will be paid in Sept.
Now if you go through my 3b. My first question is if I pay tax on RCM now for Aug 2017 expenses, whether I will get credit against my sale in Aug 2017
Or
In 3b my liability on RCM get sett-off against RCM then I will be indifferent by putting RCM as I will have to pay tax on my actual liability on sales.
Is this contention is correct.
I hope you will pleas guide me and oblige.
With lot of wishes
yours tarique rizvi
982 1630 130
With kindest rgds I would like to submit with the issue of RCM as follows:
I don’t have input credit to claim except RCM. I have yet not paid tax on RCM. Can we pay RCM in next month i.e. for Aug 2017 it will be paid in Sept.
Now if you go through my 3b. My first question is if I pay tax on RCM now for Aug 2017 expenses, whether I will get credit against my sale in Aug 2017
Or
In 3b my liability on RCM get sett-off against RCM then I will be indifferent by putting RCM as I will have to pay tax on my actual liability on sales.
Is this contention is correct.
I hope you will pleas guide me and oblige.
With lot of wishes
yours tarique rizvi
982 1630 130
17 September 2017
No more confusion...
Are you paid your RCM related liabilities and Sales related liabilities...?
If yes go to portal. And see the details in GSTR 3B in payments section. it's already shown in reverse charge head...
Go to see it then reply here Mr. RIZVI....
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