RCM MECHANISM

Sunil Agrawal (Professional Accountant) (45 Points)

28 August 2018

I forgot to take effect of a purchase invoice in GSTR3B,& also not paid RCM on it for the month of May 18.Now what can I do.

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6 Replies

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 28 August 2018

correct it in your next 3b : Add the ITC & deposit RCM with Intt. @ 18%

Sunil Agrawal (Professional Accountant) (45 Points)
Replied 28 August 2018

but is it possible to include purchase of may in return of august.

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 28 August 2018

Yes , you can add

Vinod Babu (24196 Points)
Replied 29 August 2018

Yes, you can take the missed out ITC in succeeding month 3B returns.

Sunil Agrawal (Professional Accountant) (45 Points)
Replied 29 August 2018

Thanks a lot Sir for helping me.

subhagan sreerangam (7056 Points)
Replied 24 September 2018

good clarification all about

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