RCM liability

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15000
30 Points Posted on 20 January 2021
Output Sale isNil rated or Exempted. Is GST RCM Applicable to such industry at their expense?
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On 20 January 2021 at 15:21 Report
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This discussion addresses the applicability of GST Reverse Charge Mechanism (RCM) to businesses with nil rated or exempted output sales. It confirms that RCM is indeed applicable in such cases. The conversation also seeks guidance on how to correctly report these RCM liabilities in the GSTR-3B and GSTR-9C returns, specifically asking for the relevant month for these adjustments.

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102 Points Posted on 20 January 2021
Yes, RCM is applicable
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On 20 January 2021 at 19:47
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imran@123
47 Points Posted on 21 January 2021
How to rectify in 3b and 9c report SP???
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On 21 January 2021 at 08:06
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102 Points Posted on 21 January 2021
It is of which month ?
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On 21 January 2021 at 08:43

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