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RCM on security services
Our security service agency charges us 18 percent GST for service rendered and shows Reverse charge yes in GSTR1....How we have to show in our GSTR 3B...whether we have to first show in output table under Reverse charge and then claim in input table...in the same month or we have to show in output table ..pay tax in this month and claim in the next month...
Replies (2)
1. Show the same in table 3.1 (d) of gstr 3b
2.ITC in table 4(A) (3) for RCM but the RCM should be paid first in cash through challan
3.Yes you can claim in the same month basis self invoice.
2.ITC in table 4(A) (3) for RCM but the RCM should be paid first in cash through challan
3.Yes you can claim in the same month basis self invoice.
@ Prem Kewalramani.,
Yes... You can show in GSTR 3B under output table (in rcm column) and also show in input (same rcm column) as per Your view...
Also You can claim ITC in the same month. No more problem...
Yes... You can show in GSTR 3B under output table (in rcm column) and also show in input (same rcm column) as per Your view...
Also You can claim ITC in the same month. No more problem...
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