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RCM CREDIT ENTRY IN 3B

PRABAKARAN S (Accountanat) (45 Points)

14 April 2021

WHERE TO ENTERED THE RCM CREDIT ENTRY IN GSTR3B RETURN

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4 Replies

CA Altamush Zafar (GST Consultant) (15907 Points)
Replied 14 April 2021

IN ITC table row No. 3

RENU SHARMA (1388 Points)
Replied 14 April 2021

In Gstr3b return 3.1 (d) details of outward supplies and inward supplies liable to reverse charge

and 4.1 (A) Eligible ITC

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 14 April 2021

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.