Rcm
This query is : Open
10 August 2017
The same month of payment means... what?
The July payment you get reversal on 20th august....
The July payment you get reversal on 20th august....
10 August 2017
PAYMENT OF GST TO DEPT.
FOR EXAMPLE : IN FORM GSTR 3B - WE WILL SHOW RCM PAYABLE FOR THE MONTH OF JULY IN OUTWARD SUPPLY. WHETHER CORRESPONDING RCM INPUT CREDIT (JULY MONTH PAYABLE) CAN BE SHOWN IN ITC TABLE (FORM 3B) IN THE SAME MONTH
FOR EXAMPLE : IN FORM GSTR 3B - WE WILL SHOW RCM PAYABLE FOR THE MONTH OF JULY IN OUTWARD SUPPLY. WHETHER CORRESPONDING RCM INPUT CREDIT (JULY MONTH PAYABLE) CAN BE SHOWN IN ITC TABLE (FORM 3B) IN THE SAME MONTH
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CA Rashmi Gandhi
(Expert)
10 August 2017
Yes you have to show in same month.
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