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How to claim the credit of rcm

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(Querist)
29 January 2018 We have paid GST on RCM in the month of Dec, now we need to claim the credit. Can you please explain how do i need to claim the same.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 January 2018 Claim it in gstr-3b table 4 of December/January.
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Udaya Chandran

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Udaya Chandran (Expert)
29 January 2018 You can take ITC on RCM after payment in cash. The same can be shown in your GSTR 3B and GSTR 2.
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Avinash Jeevan Dsouza

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Avinash Jeevan Dsouza (Querist)
29 January 2018 if we claim it in Dec then GST payable will be nil right???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
29 January 2018 Yes if ITC claim match with payment.
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Avinash Jeevan Dsouza

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Avinash Jeevan Dsouza (Querist)
29 January 2018 Can you explain me with example?

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