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 .
Menu
RCM not paid and utilised itc of rcm invoice
Replies (3)
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
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
Agree with Pankaj ji
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.
Recent Threads
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhaar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
Related Threads
CAclubindia
