RCM Liability Payment

mahendra sahoo (Gst Practicion) (700 Points)

15 October 2017  

we had booked some expenses as per sec 9 (4), and charged gst as per rcm basis for the month of September 2017, now only that liability stands in my books September end, now govt deffered the rcm sec 9(4) rules upto 31.03.18. Can we pay the liability of rcm? Or entry will be reverse?