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harendra (worker)     18 April 2021

RCM not paid and utilised itc of rcm invoice

pl guide me

goods transport se rcm ke under receive kiye , but unka na to ITC use kiya na hi GST paid kiya , isoko QRMP mai march gstr 3b 20-21 mai kaise show kar saakte he. agar itc use nahi kare to bhi gst pay karna jaruri he .



 3 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     18 April 2021

Dear harendra
RCM input tabhi claim Kar saktey hai jab Woh cash ledger main pay Kiya ho.
agar aap ney GTA sey services lee hai toh aap ko RCM Karna hai aur Usay cash ledger main pay Karna hai .

3B main RCM payable aap ney table 3.1 key row (d) main report Karna hai aur Input claim KARNEY key liye table 4 key row A(3) main report Karna hai
1 Like
Sourav

Sourav (Student)     19 April 2021

Agree with Pankaj ji
1 Like
Santosh Dandekar

Santosh Dandekar   04 September 2021

Sir I am filling May 21 Gstr-3B, Nil return, there is a RCM of Rs. 40,000/- showing in RCM liability as well as in ITC table. But while set off the liability, system asking for addional cash payment. Please guide.

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