Respected Sir/Madam,
My one client has discharge the liability of RCM for the period of 2017-18 in Sep 2021 & Dec 2021 through GSTR 3 B. Pls suggest the practice of the same is correct or wrong.
Pls also suggest the rule/ act/section/circular if any.
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Discharge the liability of Reverse Charge Mechanism reg.
Replies (2)
Please refer section 12(3) in case of goods and section 13(3) of CGST Act for time of supply in case of reverse charge.
The liability to discharge the liability of rcm is well mentioned.
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