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Reverse charge mechanism

aradhana agarwal (57 Points)

26 March 2018

how to we claim refund of rcm

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RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 26 March 2018

Refund not available for RCM related payments and it's Credits...

Only way to claim as ITC...

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 March 2018

For Input claim :by showing it in table under table 4, Row (3) in 3b return

Protim Bhattarcharya (4 Points)
Replied 26 March 2018

From which day shall levied the GSTR2 return submit?

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 26 March 2018

No more clarity about GSTR 2 and 3....

RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 26 March 2018

No more clarity about GSTR 2 and 3....

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 26 March 2018

As per 26 GST council meeting it being decided that Assessees to file GSTR-3B and GSTR 1 up to the month of June 2018, till the new system of filing Returns is finalized. A Group of Ministers would discuss and finalize the new system.

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RAJA P M ("Do the Right Thing...!!!") (128029 Points)
Replied 27 March 2018

May be Yes.... But, Wait on further availability 😊😊😊

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