My client purchased goods from unregistered supplier and paid RCM on 1st March 25 now he is filing GSTR 3b for February 25. Shall he show purchases in March 25 and claim on RCM in March. But Cash ledger showing RCM balance for March. My query is cam he file nil return GSTR 3b
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RCM ON INWARD SUPPLIES paid in March 25
Replies (2)
2. *Nil Return*: However, if there are no other transactions or liabilities for February 2025, your client can file a NIL return for GSTR-3B. Important Considerations:
Claim the RCM paid in March 2025 in the GSTR-3B return for March 2025. -
Report the purchases made from the unregistered supplier in the GSTR-3B return for March 2025.
When we raised liability in 3B of Feb 25 in table 3.1 (d ) Inward supplies (liable to reverse charge) and climed RCM in table 4 (3) Inward supplies liable to reverse charge (other than 1 & 2 above), the table 4 beomes red signifying excess claim . any remedy or can ignore it
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