Reverse charge mechanism

RCM 196 views 7 replies
how to we claim refund of rcm
Replies (7)
Refund not available for RCM related payments and it's Credits...

Only way to claim as ITC...
For Input claim :by showing it in table under table 4, Row (3) in 3b return
From which day shall levied the GSTR2 return submit?
No more clarity about GSTR 2 and 3....
No more clarity about GSTR 2 and 3....
As per 26 GST council meeting it being decided that Assessees to file GSTR-3B and GSTR 1 up to the month of June 2018, till the new system of filing Returns is finalized. A Group of Ministers would discuss and finalize the new system.
May be Yes.... But, Wait on further availability 😊😊😊


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