Rcm inward liability in gstr 2

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This query is : Resolved

Dipen (Querist)

24 October 2017 Dear sir,

We have to disclose RCM inward liability (Purchase from URD) in GSTR 2 , however the same should be shown in same month or next month i.e RCM for july is available in august , then the same should be shown in July or August GSTR 2.

Please advice

Regards,

CA Rohit Sinha

CA Rohit Sinha (Expert)

24 October 2017 Inward should be said in same month to which it pertain.However credit can be claimed later or same month itself.

RAJA P M

RAJA P M (Expert)

24 October 2017 You must show in July month GSTR 2

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

24 October 2017 You can claim it in same month.....

RAJA P M

RAJA P M (Expert)

24 October 2017 Don't be claim it same month...
Only claim it next month...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

24 October 2017 How it is possible Raja P M...... There is option to fill details & credit for same is shown in GSTR-2 on filling details.

RAJA P M

RAJA P M (Expert)

24 October 2017 @Rashmi., Why not its possible...? The Options are using from August not on July. Bcoz, GST is not from June....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

25 October 2017 Okk will watch in GSTR-3... But i fill details of purchase from unregistered in GSTR-2 & same is showing in ITC......

RAJA P M

RAJA P M (Expert)

25 October 2017 Once again you are not understand the System.... (But i fill details of purchase from unregistered in GSTR-2 & same is showing in ITC) If you fill then after its shown....! If do not fill it's not showing...... 😊😊😊😊😊

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current rules, purchases from unregistered persons attract RCM only in cases notified u/s 9(4) (e.g., specified inward supplies of real estate promoters), not generally; where RCM applies, tax is paid in cash in GSTR-3B Table 3.1(d) and ITC taken in Table 4(A)(3) of the same return.

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