Easy Office
LCI Learning

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

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 .




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries