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rcm concept

RCM 244 views 4 replies

meena44078@gmail.com

146 Points Posted on 11 May 2019

we have entered RCM(materials purchase from unregistered dealer) in gstr 3b, table 3.1 row(d) & in table 4 under row (a)(3). In the same month it is nullify. Is there any other entry we have do in GST.

Replies (4)

pritesh

CA Final student

7106 Points Posted on 11 May 2019

No other entry

RAJA P M

"Do the Right Thing...!!!"

128152 Points Posted on 11 May 2019

No need any other entries in GSTR 3B return.

CA Shikha Sharma

Ceo

3869 Points Posted on 11 May 2019

no entry making

Pankaj Rawat

GST Practitioner

55067 Points Posted on 11 May 2019

can you clarify the Goods u purchased from URD ????, because RCM on inward supply from URD is deferred.

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