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Reverse charge mechanism
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...
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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