RCM confusion

RCM 179 views 1 replies
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 ?
Replies (1)
Yes it is right ro claim itc on rcm


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details