Vijay Mishra (Manager - Accounts & Finance) (132 Points)
19 February 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14644 Points)
Replied 19 February 2021
1) For RCM you have to prepare Self Invoice as per section 31(3) (f) of the CGST act 2017 .
2) Same Invoice should reflect in GSTR 2B to Claim ITC .
Red because of RCM is not reflected in GSTR 2B , Just Check GSTR 2B .
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 19 February 2021
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 February 2021
you have to enter amount and it get RED >> save >> file the return (because ITC claim in the name of RCM is not reflected in GSTR_2A
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