RCM claim

Page no : 3

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

nice reply rashmi ji

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Gud Nyt & again Congrates....

Deserve that place.....

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Thanks.....Nitin Manila Sir.

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

my self nitin mangla rashmi ji not nitin manila

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

nice to discussion with you we meet you again with a new discussion

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CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Sorry......

Its a typing error which is mostly made by me on caclub

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Sure wait for some interesting discussion...

NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

its a normal rashmi ji

PRADEEP KUMAR (CHIEF EXECUTIVE) (106 Points)
Replied 02 October 2017

now it is better conclude this topic

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 02 October 2017

Already concluded...

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NITIN MANGLA (ACCOUNTANT) (278 Points)
Replied 02 October 2017

hey rashmi if possible can you please come on one conversation which is related with hotel room rent i already entered on those conversation

Amit Mohan Pandey (Practising chartered accountant) (371 Points)
Replied 04 October 2017

For RCM

in GSTR 3b- RCM amount will be filled in both output tax columne and ITC columne.

Then in same month RCM payment in cash has to be done and credit will be shown in Offset step of same month return

in GSTR -2 of same month

RCM detail to be filled

1) RCM ON SUPPLY FROM REGISTERED SUPPLY in columne 4

2)RCM ON SUPPLY FROM UNREGISTERED BUT ABOVE 5000 THEN COLUMNE 4 AGAIN

3)RCM ON SUPPLY FROM UNREGISTERED BUT LESS THAN 5000 THEN IN 7TH COLUMNE UNDER EXEMPT SUPPLY

however i am waiting for clarification of point 3rd from govt. As it will create great hardship for person filing returns.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 04 October 2017

Point no 3rd is not on exempted supply.. Also exempted supplies under exempted....
These supplies are taxable but had relaxation. It's not converted to exempt supplies...
So, No need show it anywhere in GSTR returns...

Otherwise also waiting for clarification from CBEC....

Bcoz, Confusion to many more inwards relaated topics....

(Finally in my view,
We can show the all transactions (A to Z) In GST then the govt closing the IT department. Bcoz, the Dept haven't any work himself)