RCM prob

17 August 2017

RCM on expenses where we have to show means which return form pls help ?

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7 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (170785 Points)
Replied 17 August 2017

GSTR 2

Ajay Prajapati (512 Points)
Replied 17 August 2017

thank you sir

Ajay Prajapati (512 Points)
Replied 17 August 2017

what is UIN id ? pls help

Ajay Prajapati (512 Points)
Replied 17 August 2017

can we avial input in expense RCM ?? is this info also fill in gstr 2 ?

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 17 August 2017

For now You have to show it in GSTR3B. Last date is 20-Aug for the period of july.

Vinay Garg (Student cum businessman cum professional) (859 Points)
Replied 17 August 2017

Yes you can claim ITC of tax paid under RCM.

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 17 August 2017

GSTR 2 B2B Invoices.......

ITC available after the payment of reverse charge to govt.

But food expenses is not eligible to take ITC...........

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