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RCM claim in refund effect in GSTR 2A

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Accounts Manager
73 Points Posted on 04 September 2020
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
Replies (4)
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Chartered Accountant
2446 Points Posted on 04 September 2020
RCM Amount are not reflected in GSTR-2A. Instead you may provide them self invoices of RCM to claim credit.
1 Reply
On 04 September 2020 at 11:29
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Manager-Accounts & GST Consultant
5124 Points Posted on 04 September 2020

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

1 Reply
On 04 September 2020 at 11:58
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1102 Points Posted on 04 September 2020
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 Posted on 01 October 2020
Not eligible for refund on service
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On 01 October 2020 at 16:39


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