Sir,
in jul GSTR-1 return our consultant had not put the details of urd under rcm.
so can we file GSTR-1 of aug, with rcm details of jul & aug?
please revert soon
9 Replies
nirmala
(accounts manager)
(57 Points)
Replied 06 December 2017
Rcm u/s. 9(4)is suspended Upto 31.3.2018.ur consultant is correct
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 December 2017
@ Mr. Mahesh Vishwakarma.,
RCM related activities is your inward supplies. It's also shown in GSTR 2, not in GSTR 1.
Also RCM (section 9(4))is applicable from 1st July to 12th October. You ll be pay Tax under RCM basis as above...
Note :
GSTR 2 and 3 returns for not available Upto March 2018. So, File GSTR 3B with your all transactions...
GOOD LUCK...
RCM related activities is your inward supplies. It's also shown in GSTR 2, not in GSTR 1.
Also RCM (section 9(4))is applicable from 1st July to 12th October. You ll be pay Tax under RCM basis as above...
Note :
GSTR 2 and 3 returns for not available Upto March 2018. So, File GSTR 3B with your all transactions...
GOOD LUCK...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 December 2017
@ nirmala.,
Upto means from which date...?
Upto means from which date...?
GSTmitra
(owner)
(59 Points)
Replied 07 December 2017
RCM details can only be put in GSTR2 only after filing of GSTR3B.
But filing of GSTR2 is postponed. Due dates yet to be announced.
GSTmitra
(owner)
(59 Points)
Replied 07 December 2017
RCM details can only be put in GSTR2 only after filing of GSTR3B.
But filing of GSTR2 is postponed. Due dates yet to be announced.
GSTmitra
(owner)
(59 Points)
Replied 07 December 2017
RCM details can only be put in GSTR2 only after filing of GSTR3B.
But filing of GSTR2 is postponed. Due dates yet to be announced.
GSTmitra
(owner)
(59 Points)
Replied 07 December 2017
RCM details can only be put in GSTR2 only after filing of GSTR3B.
But filing of GSTR2 is postponed. Due dates yet to be announced.
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