Rcm on import of service
This query is : Resolved
23 February 2018
we imported service on July but we have not showed or paid as per RCM on July return, now in November return we want show it & pay the tax,
Please let me know how to show it & pay it and on which month i will get ITC of this payament.
Thanks & Regards
Mallesh
Please let me know how to show it & pay it and on which month i will get ITC of this payament.
Thanks & Regards
Mallesh
CMA Bhavya
(Expert)
23 February 2018
Dear Sir/Madam,
Assuming you have filed the GSTR 3B returns from July -to Oct. the nature of Import of Service is Taxable as As per clause 4 of SCHEDULE I of CGST Act’ 2017.you can consider for the Payment of RCM .
Assuming you have filed the GSTR 3B returns from July -to Oct. the nature of Import of Service is Taxable as As per clause 4 of SCHEDULE I of CGST Act’ 2017.you can consider for the Payment of RCM .
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