in gst 3b RCM ON inward supplies are showing in auto populated gate 3b in gst portal for supplies from transport .
but my client not claimed any ITC.
SHALL HE LIABLE TO PAY.
IF he does not pay there is variance in gate 3b.
shall he file gate 3b without paying.
Menu
RCM ON INWARD SUPPLIES
Replies (2)
Yes, if there is no RCM liability then no need to pay and claim the ITC.
Submit the return with red highlighted figures.
If such transactions do exist in the books of the the registered person as well, then such person is liable to pay GST under RCM and avail ITC, though net effect would be the same.
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
