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Anil Vij   14 May 2021

RCM not declared but claimed

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

 

 



 3 Replies

Raj C Doshi

Raj C Doshi (Practising CA)     15 May 2021

Declare in next quarter and pay the interest. You should also look at DRC 03 option.
RENU SHARMA

RENU SHARMA   15 May 2021

You can declare in next month return
Ravinder Singh

Ravinder Singh (Direct & Indirect Taxation professional)     15 May 2021

You should pay and adjusted against DRC03


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