Pay Reverse Charge and avail Input Credit -------- this is Rules
Question: Then how to reflect to avail of Input Credit from Paid Reverse Charge in GST Portal ???
It is Auto Populate or to Manually Feed ??? If Manual Feed then where to put input credit amount
Only the way is GSTR 3B upto March 2018 as per Govt Standings...
We are show the details in GSTR 2.. It is not available now. So, Pay the RCM Tax in GSTR 3B and Take It in GSTR 3B...
Shyam S Gupta and Company
New Delhi
CA Inter
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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M N Rao & Associates LLP
Vijayawada
CA Inter
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CCI
Pro
CAclubindia
