banner_ad

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

ITC / Input 361 views 1 replies

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: 87 times
Replies (1)
Yes you can in a same month


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details