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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Quick Summary
This discussion addresses a common issue where Reverse Charge Mechanism (RCM) payments for services like transport and security aren't automatically reflected in GSTR 2A, causing problems when applying for refunds. While RCM amounts don't appear in GSTR 2A, the advice suggests using GSTR 3B as proof of payment and potentially providing self-invoices for RCM to the assessing officer to claim input tax credit.