Reverse charge
naga maheswari (31 Points)
17 February 2020
what if we are not having any output liability ? will rcm input will be carried forward to next month?
2 Replies
Nagendra Babu
(35 Points)
Replied 17 February 2020
Yes , once u claim it as input in ur returns then u can carry forward it
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 February 2020
What if we are not having any output liability ?
- No more problem if no output liability. You can show the same in the same months in GSTR 3B return. Column 3.1(d) as outward & column 4(A)(3) as input... And pay cash payment as per value...
will rcm input will be carried forward to next month?
- Yes... it's C/f as regular ITC in Your next (& subsequent) GSTR 3B return...
- No more problem if no output liability. You can show the same in the same months in GSTR 3B return. Column 3.1(d) as outward & column 4(A)(3) as input... And pay cash payment as per value...
will rcm input will be carried forward to next month?
- Yes... it's C/f as regular ITC in Your next (& subsequent) GSTR 3B return...
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