Hlw sir
I have pay tax 9000/- under rcm month of aug17. but actual itc on purchase 25700/- credit of show avail in all other itc column in gstr 3B. But where show of 9000/- input tax credit in aug 3B return and i will take of input credit in same month.
I want to know that process of input tax credit on Rcm.
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Take credit of rcm
Replies (10)
not now u get INPUT on your RCM when u fill your gstr 2 for august month after it you get your INPUT credit on RCM ... wait for it yet you not take input credit on RCM you have to wait fir it when you complete gstr 2 august... till now only gstr 2 availble for july after 10 octuber . you have to wait for it
No need to wait till GSTR2. You can claim in the same month by filling the details.
3.1 D for Inward supplies for RCM
Then in 4 A (3) show the eligible ITC of RCM
3.1 D for Inward supplies for RCM
Then in 4 A (3) show the eligible ITC of RCM
no wrong .... ex- if u fill 2500 payble on RCM in gstr 3b suppose its a inward supply where we not eelligeble for ITC how 3B track it. ... when you fill your proper detail on gstr 2 after it you got CREDIT ... its logic too
Total Confused pls proper explain it.
proper explain is first fill gstr 2 where u fill info if ur RCM payable then u h
get credit
get credit
I am very clear what I said. I understood is 25700 is your ITC which u have to show separately. 9000 is your RCM has to be entered as told earlier
but how we get credit on 3b part .... its for normal rule when we fill gstr 1 ,2 and 3 seperately then we got RCM credit same month ...but this time till dec we fill 3b first how we get credit on RCM without filling gstr 2 ...
After gstr 2 filling can i get credit of input itc where show of cash ledger ya credit ledger
electronic credit ledger
you not sett off any credit with RCM payable
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