Rcm
This query is : Resolved
15 May 2019
If i paid tax under RCM which relates for the month of march -19 in April -19 .
can i take RCM cerdit of April -19 in march-19 GSTR-3B return .
can i take RCM cerdit of April -19 in march-19 GSTR-3B return .
19 May 2019
Yes you can , As per GST rule payment due date is 20th of the Succeeding month so payment of Mar will be due in April .So you can take credit in Mar GST3B
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