where to show RCM self generated invoice in 3B Or Gst R 1?
please clarify.
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Reverse charge in GST
Replies (6)
It has to be shown in GSTR2.
Tax payment on RCM can be discharged through 3B
Tax payment on RCM can be discharged through 3B
Thanks for update.
What is gstr-2??
gstr _ 2 is not effect right now !
It is return where we need to shown details of inward supplies and credit thereon .
Mr. Dey
Tax paid under RCM is not included in the Outward Supplies (Sec 2(82))
However , ITC can be claimed of rcm paid in the same month in which it is paid .
Important Note : RCM liability can not be set off with input tax credit in electronic ledger, it is required to pay in CASH .
Good Clarification 👍
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