Gst3b-sept 2017

This query is : Resolved

manisha (Querist)
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16 October 2017 Dear Sir,

My query for the month of Sept, Advance payment received from customer, shall need to show in gstr-3b and need to pay the tax on the same.

Can we adjusted CGST & SGST credit against our Reversal Charges payment for the month of Sept,2017

We have paid Reversal charges on GTA 5% & other 18% for the month of July & August,, can claim tax paid input credit in the month of Sept,2017

Please reply we have to calculate and need to file form GSTR-3B for the month of Sept,2017

Udaya Chandran

Udaya Chandran (Expert)
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16 October 2017 Yes, you need to pay GST on advances received.
Reversal charges to be paid in cash, cannot be adjusted against input credit.
Yes, you can claim input credit on RCM paid for the months of July and Aug in Sep month.