Rcm on freight
This query is : Open
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?
How to make payment and get the input credit for the same?
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
ITC of RCM to be shown under 4A(3) of GSTR3B
21 September 2017
Thanks. Reply was helpful.
21 September 2017
How to make payment of tax under RCM?
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.
21 September 2017
Thanks a lot for such assistance.
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?
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
RCM Liability to be shown under 3.1(d) of GSTR3B.
ITC of RCM to be shown under 4A(3) of GSTR3B
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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