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RCM ITC cliam FY 2022-2023

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59 Points Posted on 15 November 2023
Respected Experts... Unregistered purchase RCM amount for FY 2022-2023 is not shown in GST 3B form.. Last year RCM amount in October-2023 Can we file form 3B after paying GST and claiming ITC in the same month. Kindly guide me if this is correct..
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On 15 November 2023 at 20:42 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 15 November 2023
Yes, You can file and claim such ITC.

Pay interest as applicable.
463 Reply
On 15 November 2023 at 22:08
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GST Practitioner & Accounts
15083 Points Posted on 16 November 2023

If you have purchased from Unregistered  person , then you have to prepare Self Invoice as per section 31(3) (f) of the CGST Act in Case of RCM .

24 Reply
On 16 November 2023 at 07:52
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Tax consultant
552 Points Posted on 16 November 2023
Item name please
2 Reply
On 16 November 2023 at 08:53
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59 Points Posted on 16 November 2023

M Sand and Blue metal stone

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On 16 November 2023 at 14:03
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Tax consultant
552 Points Posted on 16 November 2023
Rcm applicable only for construction industry.
goods like cashew, agriculture products etc only comes under RCM u/s 9(3).
2 Reply
On 16 November 2023 at 18:42


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