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RCM claim in refund effect in GSTR 2A

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Accounts Manager
73 Points Joined April 2015
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...
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On 04 September 2020 at 10:13 Report
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Chartered Accountant
2346 Points Joined December 2012
RCM Amount are not reflected in GSTR-2A. Instead you may provide them self invoices of RCM to claim credit.
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On 04 September 2020 at 11:29
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Manager-Accounts & GST Consultant
5124 Points Joined July 2014

Yes, its true RCM amount is not reflected in GSTR-2A. You may show GSTR-3B as evidence of RCM paid.

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On 04 September 2020 at 11:58
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1102 Points Joined December 2019
RCM is not reflected in GST 2A.
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On 04 September 2020 at 14:09
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AC
16 Points Joined June 2017
Not eligible for refund on service
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On 01 October 2020 at 16:39

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