WHERE TO ENTERED THE RCM CREDIT ENTRY IN GSTR3B RETURN
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RCM CREDIT ENTRY IN 3B
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IN ITC table row No. 3
In Gstr3b return 3.1 (d) details of outward supplies and inward supplies liable to reverse charge
and 4.1 (A) Eligible ITC
and 4.1 (A) Eligible ITC
The recipient has to report in Table 3.1 (D) of GSTR-3B (inward supplies liable to reverse charge). The recipient has to discharge the liability through electronic cash ledger while filing his GSTR-3B. The recipient can utilise ITC on purchases under RCM only in the next tax period.
Table 4 under row 3
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