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Reverse charge Input!
what is the reason for taking RCM input next month??
Replies (3)
You have to prepare self Invoice in case of RCM and file GSTR1 , same will be reflected. in 2A/2B in the next month , also payment of tax in Govt account on rcm , these are reasons for taking RCM credit in the next month.
It means Vendor also providing Invoice against his supplies and submitting his return in next month only. There also we have to take input in next only.?
One more reason is , person who pay tax under RCM should receive Goods or services .
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