The supplier and the recipient both are registered persons. Voluntary registration is registration under the Act and the registrant would be liable to follow all the provisions of law. He will have all the rights and obligations like any other registered person. There cannot exist any RCM between them unless the supply of such service is notified under RCM notification no.13/2017-Central Tax (Rate).
Gst reverse charge mechanism
Page no : 2
Rohit jain
(B.Com)
(48 Points)
Replied 26 September 2017
Please give suggestion on Reverse charge on GST SIR I am deposit July month Reverse charge into August month so which month 3B show/claim tally erp 9 input tax credit on reverse charge July ya August
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 September 2017
@ Rohit Jain...
You don't want show it anywhere in GSTR 3B... Bcoz, it's already shown/debited in GSTR 3B....
You ll confirm in GSTR 3B,
6.1 Payment of Tax - Column & Reverse Charge head. You ll adjust it in GSTR 1 2 and 3 returns....
You don't want show it anywhere in GSTR 3B... Bcoz, it's already shown/debited in GSTR 3B....
You ll confirm in GSTR 3B,
6.1 Payment of Tax - Column & Reverse Charge head. You ll adjust it in GSTR 1 2 and 3 returns....
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 27 September 2017
Sir.,
It's automatically debitted then when we get it as ITC...?
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