Q4 I missed to declare RCM ITC in GSTR-3B at col.3.1.(d) but claimed in col.4(3) under eligible ITC against cash payment.
Do i declare RCM in the next Q1 or in Annual return ?
Thanks
CA Raj Doshi
(Practising CA)
(8919 Points)
Replied 15 May 2021
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 15 May 2021
You should pay and adjusted against DRC03
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