Shinoj Davis (112 Points)
01 September 2017
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 01 September 2017
venkateswararao
(paid assistant)
(132 Points)
Replied 03 September 2017
Karisma
(Articleship)
(31 Points)
Replied 12 September 2017
| Originally posted by : RAJA P M | ||
 |
You can show in GSTR 2... |  |
We show it in GSTR 2 in 4B. Is that right ? Also when do we get to claim this ? As in For July we already paid the GST on rent by showing it in 3B. Now we are showing the same in july GSTR2. But when do we get this money back ?
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 12 September 2017
1. Yes. You are right.
2. You can claim the same moths return.
3. You ll be show in GSTR 2. You can adjust your liability in the same return...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 12 September 2017
Dear Karisma.,
First of the GSTR 3B and GSTR 1,2 &3 is no more links. The GSTR 3B is just based two months return form. Bcoz, The GSTN can't ready to GSTR 1,2 & 3. The GST liabilities received from the way of GSTR 3b and we file the return and paid the liability on the date.
So, Govt get their Tax amounts from the way of GSTR 3B...
GSTR 1, 2 & 3 is the exact return forms for Future (from July 17) return. We follow the return form as our Transaction based activities. It's one of the activity of URD purchases ll be shown in GSTR 2 form.
Finally (It's only my view),
I think the RCM related liabity is not Get back. Bcoz, the Tax amount is first add in Liability as Cash then Less as ITC (As per IT Depreciation and SB A/c)
So, Wait and see the returns as Reflected...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 12 September 2017
@ Karisma.,
As per GST we add the RCM related details in GSTR 2 in 4B...
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