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 ?
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RCM confusion
Replies (1)
Yes it is right ro claim itc on rcm
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