For Example : Return Period January :- RCM Supplier has Late Submitted GSTR-1 on February 20th
Effect on Recipient GSTR-3B -- Not Reflected RCM Liabilities for January . But it will Reflect on February
( Kindly Note : RCM Invoice already Received by Recipient on January )
Question: 1) In Which Month Can Pay RCM Liabilities by Recipient --- January or February
2) In Which Month Can Avail ITC by Recipient -- January or February
For RCM, it is not a matter of discussion for liability as well as ITC of the same as both shall be considered in the month of January itself. There is no need to to wait for reflecting the same in GSTR-2A/2B & then file the same.
For RCM, it is not a matter of discussion for liability as well as ITC of the same as both shall be considered in the month of January itself. There is no need to to wait for reflecting the same in GSTR-2A/2B & then file the same.
For RCM, it is not a matter of discussion for liability as well as ITC of the same as both shall be considered in the month of January itself. There is no need to to wait for reflecting the same in GSTR-2A/2B & then file the same.
Arpan Bohra & Co
Hyderabad
CA Inter
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Varma Raja & Associates
Thrissur
CA Inter
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Shyam S Gupta and Company
New Delhi
CA Inter
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Krea University
Chennai
CA
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M N Rao & Associates LLP
Vijayawada
CA Inter
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Goodwin Pumps India Pvt Ltd
Chengalpattu
CA Inter
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CCI
Pro
CAclubindia
