Dear friends
RCM on import of service have to be paid
how to disclose same in the returns ??
and avail the credit for the same in the subsequent month ???
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RCM on import of service
Replies (1)
Yes RCM is applicable
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
Show the Import & RCM tax amount in Table 3.1 row (D) & For Input show the Import amount in table 4, Row A(3), & IGST deposited as input under Row A(5)
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