Reverce charge

This query is : Open

k.b.nagesharao

k.b.nagesharao (Querist)
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21 September 2019 Dear Sirs,
I have not set off Tax paid on reverse charge in GSTR3B from April-19 to Aug-19. Shall I set off all the reverse charge liability in Sept-19 GSTR3B. Kindly advise me in this regard, Thanks in advance
K.B.Nagesha Rao,
9448826793

Gokul Sharma

Gokul Sharma (Expert)
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21 September 2019 RCM Liability is be paid on cash.
and take credit of the same.

after taking credit you can set off with your liability.

Liability of rcm can not be set off with Input credit.

k.b.nagesharao

k.b.nagesharao (Querist)
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21 September 2019 Dear Sir,
I have paid the RCM liability paid by cash only, my doubt is I have passed journals in our books for RCM till date.Shall I pass the Single entry from April to Sept on 30/09/2019. Please guide me.

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