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RCM claim in refund effect in GSTR 2A
sir- we have paid RCM by every month for transport and security services. and also we have taken input for the same month in GSTR 3B. but at the time of refund assessing officer need RCM amt in GSTR 2A. where we will show that RCM in return? which will come in GSTR 2A automatically. pls advice...
Replies (4)
RCM Amount are not reflected in GSTR-2A. Instead you may provide them self invoices of RCM to claim credit.
Yes, its true RCM amount is not reflected in GSTR-2A. You may show GSTR-3B as evidence of RCM paid.
RCM is not reflected in GST 2A.
Not eligible for refund on service
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