RCM Input in 2B
NICSON JOHN (514 Points)
15 February 2023
can i see RCM paid by me...in Gstr 2B...if not how can we take credit..on RCM paid...? pls reply thanks in advance
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 February 2023
From whom you have purchased the goods, unregistered or registered supplier ?.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 15 February 2023
RCM details in 2B will only reflect for those vendors who are registered.
But there can be transactions where you received services from unregistered persons where RCM is required so you will have to pay rcm even when it doesn't reflect in 2B.
You will fill liability and ITC both manually in such case
But there can be transactions where you received services from unregistered persons where RCM is required so you will have to pay rcm even when it doesn't reflect in 2B.
You will fill liability and ITC both manually in such case
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 15 February 2023
In addition to above, I would like to add , if he purchase from Unregistered supplier then he has to prepare SELF INVOICE as per section 39(3)(f) of the CGST Act within time limit , and file return, same will be reflected in GSTR2B. ( RCM as per section 9(3) of the CGST Act)
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