Respected Sir/Madam,
My one client has discharge the liability of RCM for the period of 2017-18 in Sep 2021 & Dec 2021 through GSTR 3 B. Pls suggest the practice of the same is correct or wrong.
Pls also suggest the rule/ act/section/circular if any.
Menu
Discharge the liability of Reverse Charge Mechanism reg.
Replies (2)
Please refer section 12(3) in case of goods and section 13(3) of CGST Act for time of supply in case of reverse charge.
The liability to discharge the liability of rcm is well mentioned.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
