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Reverse charge

RCM 249 views 4 replies
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31 Points Posted on 17 February 2020
what's the time period for utilization of Reverse charge input
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On 17 February 2020 at 15:46 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 17 February 2020
In the same month....
It's mean if we pay rcm related tax payment in the month of Feb-20 (from 1st Feb to 29th Feb 20) then we will be pay at the time of filling GSTR 3B return for the month of Feb-20 on or before 20th Mar-20.
We can claim that in the same return...
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On 17 February 2020 at 15:56
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35 Points Posted on 17 February 2020
Once u claim it , u can use it any time.
remember for claim u have to do it in within 1yr from date of payment
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On 17 February 2020 at 15:58
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31 Points Posted on 17 February 2020
What if we are not having any output liability ? will rcm input will be carried forward to next month?
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On 17 February 2020 at 15:59
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"Do the Right Thing...!!!"
128152 Points Posted on 17 February 2020
Yes... After claim the ITC then it will C/f to next month return if it's not utilized...
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On 17 February 2020 at 16:01


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