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RCM MECHANISM

RCM 189 views 6 replies
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Professional Accountant
45 Points Posted on 28 August 2018
I forgot to take effect of a purchase invoice in GSTR3B,& also not paid RCM on it for the month of May 18.Now what can I do.
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On 28 August 2018 at 12:54 Report
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GST Practitioner
55067 Points Posted on 28 August 2018
correct it in your next 3b : Add the ITC & deposit RCM with Intt. @ 18%
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On 28 August 2018 at 12:58
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Professional Accountant
45 Points Posted on 28 August 2018
but is it possible to include purchase of may in return of august.
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On 28 August 2018 at 13:12
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GST Practitioner
55067 Points Posted on 28 August 2018
Yes , you can add
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On 28 August 2018 at 15:33
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24196 Points Posted on 29 August 2018
Yes, you can take the missed out ITC in succeeding month 3B returns.
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On 29 August 2018 at 00:28
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Professional Accountant
45 Points Posted on 29 August 2018
Thanks a lot Sir for helping me.
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On 29 August 2018 at 09:50
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7059 Points Posted on 24 September 2018
good clarification all about
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On 24 September 2018 at 23:41


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