Rcm on freight

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ANSHU JAIN (Querist)
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21 September 2017 Where should I enter RCM on freight in GSTR 3B?
How to make payment and get the input credit for the same?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 September 2017 RCM Liability to be shown under 3.1(d) of GSTR3B.

ITC of RCM to be shown under 4A(3) of GSTR3B

ANSHU JAIN

ANSHU JAIN (Querist)
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21 September 2017 Thanks. Reply was helpful.

ANSHU JAIN

ANSHU JAIN (Querist)
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21 September 2017 How to make payment of tax under RCM?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 September 2017 Pay by creating a challan. Make payment under respective head of CGST, SGST & IGST. No difference between Regular payment and RCM payment. After payment amount will get credited in Electronic Cash Ledger then you can offset the liability in GSTR3B.

ANSHU JAIN

ANSHU JAIN (Querist)
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21 September 2017 Thanks a lot for such assistance.

ANSHU JAIN

ANSHU JAIN (Querist)
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21 September 2017 If i have made payment of tax to a registered transporter and I have his GSTIN No., then how to file for it in GSTR3B?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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21 September 2017 In GSTR 3B as stated above.

RCM Liability to be shown under 3.1(d) of GSTR3B.

ITC of RCM to be shown under 4A(3) of GSTR3B

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)
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21 September 2017 Mr Anshu you being a RD and recipient of goods is liable to pay GSt on freight under RCM. If transporter has charged you tax, he is not authorised to collect tax from you. It is you who is to pay under RCM.

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