RCM confusion

Ajay Prajapati (512 Points)

19 August 2017  
i have a bill applicable RCM there i purchase from unregisteted amount 50000 and i have to pay 5% tax on RCM

so time of filling 3b ...
in column 3.1
(d) inward supplies on RCM
taxable 50k tax cgst 1250 and sgst 1250

and in column 4
(4) ITC column inward supply liable to revese charge can i fill my above tax amount 1250 cgst and 1250 sgst


is it right ?