pl guide me
goods transport se rcm ke under receive kiye , but unka na to ITC use kiya na hi GST paid kiya , isoko QRMP mai march gstr 3b 20-21 mai kaise show kar saakte he. agar itc use nahi kare to bhi gst pay karna jaruri he .
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 April 2021
Dear harendra
RCM input tabhi claim Kar saktey hai jab Woh cash ledger main pay Kiya ho.
agar aap ney GTA sey services lee hai toh aap ko RCM Karna hai aur Usay cash ledger main pay Karna hai .
3B main RCM payable aap ney table 3.1 key row (d) main report Karna hai aur Input claim KARNEY key liye table 4 key row A(3) main report Karna hai
RCM input tabhi claim Kar saktey hai jab Woh cash ledger main pay Kiya ho.
agar aap ney GTA sey services lee hai toh aap ko RCM Karna hai aur Usay cash ledger main pay Karna hai .
3B main RCM payable aap ney table 3.1 key row (d) main report Karna hai aur Input claim KARNEY key liye table 4 key row A(3) main report Karna hai
Santosh Dandekar
(108 Points)
Replied 04 September 2021
Sir I am filling May 21 Gstr-3B, Nil return, there is a RCM of Rs. 40,000/- showing in RCM liability as well as in ITC table. But while set off the liability, system asking for addional cash payment. Please guide.
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