Can we claim GST input paid under RCM in same month? Is this the right procedure?

Hello

Furniture is purchased from an unregistered dealer costing around 20000 rs. Can I Pay gst under RCM and claim it in the same month?

If yes, I should first show it in gstr 3b in row d in the box " 3.1 Details of Outward Supplies and inward supplies liable to reverse charge"

& I should claim it in row (3) of box Inward supplies liable to reverse charge (other than 1 & 2 above)

I have also attached the image for further reference. Is the procedure right? Pls guide

 


Attached File : 1114806 20190919130603 20190919130337510 org.jpg downloaded: 103 times
Replies (1)
Yes you can in a same month

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details