Rcm on import of service

This query is : Resolved

Mallesh S (Querist)
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23 February 2018 we imported service on July but we have not showed or paid as per RCM on July return, now in November return we want show it & pay the tax,
Please let me know how to show it & pay it and on which month i will get ITC of this payament.

Thanks & Regards
Mallesh

CMA Bhavya

CMA Bhavya (Expert)
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23 February 2018 Dear Sir/Madam,
Assuming you have filed the GSTR 3B returns from July -to Oct. the nature of Import of Service is Taxable as As per clause 4 of SCHEDULE I of CGST Act’ 2017.you can consider for the Payment of RCM .