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Payment of gst under rcm

RCM 893 views 2 replies

i want to pay IGST under rcm.

I have GTA invoice. ( transporter from other state)

i want to pay IGST under rcm, i logged in to gst portal. i clicked the link of pay tax. 

and i came at the page where i need to fill amount of tax to be paid but there is no option that to be selected that its under rcm or not.

how to pay igst under rcm. please guide.

Replies (2)
No need to pay GST seperately for RCM. Can use single challan for output tax liability and RCM liability. should disclose seperately in GSTR 1 and GSTR 3B.

i have bill of transporter of july month. so i need to pay and show it in the return to be filed on 20th august??

does that means i will get credit of rcm in next return period that is on 20th september??


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