I had paid transport expenses in month of January 2023.
now the RCM had been seen in portal in 2b.
now how to pass rcm entry in current year.
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RCM now seen in 2b
Replies (3)
please elaborate detail .
Please pass entry in current year
If you have book the expenses in Jan 23 & paid the RCM for the same then not required to consider it again.
Yes if you have not done so... then need to book the expenses in Jan 23 only & create the RCM liability in January & report it in your current GSTR-3B .
Note : Such RCM need to reported in annual return in fy when it is paid. Same has been clarified in Press releases dt. 3/7/2019
Yes if you have not done so... then need to book the expenses in Jan 23 only & create the RCM liability in January & report it in your current GSTR-3B .
Note : Such RCM need to reported in annual return in fy when it is paid. Same has been clarified in Press releases dt. 3/7/2019
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