RCM liability

Output Sale isNil rated or Exempted. Is GST RCM Applicable to such industry at their expense?
Replies (3)
Quick Summary
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.

Yes, RCM is applicable
How to rectify in 3b and 9c report SP???
It is of which month ?

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