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RCM credit...
If I am filing GST 3B return for the month of March 18 in the month of July'18 and i will pay GST in July.. then can in take input credit in the month of March or i have to wait till the return of July'18
Replies (6)
RCM is related to which month
March 18
yes you can take benift of RCM in the month of march
Only after making RCM payment you will be able to take the credit. If you will pay the RCM liability and show it in July return, then you can take the credit in the month of August.
I think, I didnt explained well...
I am filing GSTR3B for the month of Mar18 today.. and need to pay RCM liability...
Can i show input credit of RCM in the return for the month of march or i have to wait till July return??
I am filing GSTR3B for the month of Mar18 today.. and need to pay RCM liability...
Can i show input credit of RCM in the return for the month of march or i have to wait till July return??
Yes you can show it in the return of march-18.
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