RCM paid on expenses- the same is not reflected in electronic credit ledger for utilisation in next month.

@ sameer.,

What is your exact July return values include RCM related payment...?

In my view.,

We ll complete our first return then only all ITC amount carried to next month. So, wait and see...!

Also do not forget to mention the invoice-wise details of same in GSTR-2!

FILL DETAILS IN PART 4B OF GSTR 2 (INWARD SUPPLIES RECEIVED FROM UNREGISTERED SUPPLIER (REVERSE CHARGE). AFTER FILLING GSTR 2 & 3 , YOU WILL GET CREDIT.

BUT DUE DATE OF GSTR 3 B IS 20 SEP , SO I SUGGEST THAT PAY THE TAX NOW WITHOUT DEDUCTING THE CREDIT OF REVERSE CHARGE TAX PAID. THAT CREDIT WILL BE AUTOMATICALY REFLECTED IN YOUR CREDIT LEDGER LATER

The ITC credit for GST paid on RCM for July has to be shown in 3B for August under Column A(3) in the tile 4. Eligible ITC