Menu
RCM liability of earlier periods
Our company has paid RCM related to March20 was paid in July 20.Pl advise 1.How to show in GSTR3B of July20. 2.How to show this GSTR1 of July20 as we are not finding any head in GSTR1 to show this. Thanks
Replies (5)
Your company deals with goods or services
RCM not to be shown in GSTR 1 because it pertains to inward supply.
The person need to claim ITC in respect of RCM in Table 4 of GSTR3B.
How to reflect it in GSTR3B of the current period
How to reflect it in GSTR3B of the current period
Recent Topic
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
Related Topics
CAclubindia
