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not received input for Rcm paid

21 October 2017

i have filed nill return for aug 2017 but i have rent exp nd paid tax in rcm basis but my input cr ledger is showing nill ....

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5 Replies

Santhosh Kumar K C (Asst.Accounts Manager) (144 Points)
Replied 21 October 2017

you required to claim previous month rcm itc by entering eligible itc credit column for rcm in form gstr 3b

Pavan Inani (257 Points)
Replied 21 October 2017

not clear with ue ans

Santhosh Kumar K C (Asst.Accounts Manager) (144 Points)
Replied 21 October 2017

if you paid rcm for the month of aug-2017 then you are eligible for input in sep-2017. for claim the rcm itc of aug fill the itc amount in column 4 (A) (3) (eligible input on rcm) of sep-2017

Manoj kumar Singh (407 Points)
Replied 21 October 2017

Go to GST 3b
4.Eligible ITC than go to
than go to (A) ITC available
(3) inward supply reverse Charges ( other than 1 &2)

put your claim reverse Charges paid in previous month