2018-2019 RCM

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402 Points Posted on 30 January 2020
missed to pay RCM in 2018-19 so can i file it now in 3B or should i go with DRC03 and if i go with DRC than will i be able to claim input or not.
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On 30 January 2020 at 20:04 Report
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This discussion addresses how to handle missed Reverse Charge Mechanism (RCM) payments for the 2018-19 financial year. It explores whether the payment can be made via a GSTR-3B filing or if the DRC-03 form is necessary. Crucially, it advises on the impact of these methods on claiming input tax credit (ITC).

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"Do the Right Thing...!!!"
128157 Points Posted on 30 January 2020
Are You filed Your GST returns for the month of Sep-19...?

If yes... Then no way for claim ITC for the above said query...
Pay through DRC-03 Form...
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On 30 January 2020 at 21:17
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1011 Points Posted on 31 January 2020
Can go ahead as claimed as no details are given in 3b . adjust the nearby figures in subsequent years.
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On 31 January 2020 at 06:32

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