07 September 2017
I have shown RENT paid to the land lord of my office, who has not registered in GST, as RCM in GST 3B for the month of July 2017 and have subsequently taken the input credit for the same in that return. Now, where shall I mention this ( RCM on rent ) in the GSTR 1 for July 17.
07 September 2017
You can't take input credit of RCM on Rent without making payment, So in July 3B you have to make the payment of RCM & only in Aug you can take the Credit, The Details of RCM have to be shown in GSTR 2, not in GSTR 1. So you will have to make the payment of RCM with interest while filing GSTR3 of July.
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