Praveen Jain (Accounts Manager) (123 Points)
14 August 2017Suppose i have paid 33000 rent to URD deler so i am lible to pay GST on reverse charges. ( 33000 * 18% (9+9 = 5940 (2970+2970) )
I need to put rcm basis expenses and tax on column no. 3.1 (d) & 4A (3) on GSTR 3B ??????
I have paid tax before filling the return so can i adjust tax which paid for rcm on the time of filling the return ??
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 14 August 2017
RCM liability must pay at first than only you can avail credit of that. Means RCM liability cannot be setoff against other inputs available to you
Praveen Jain
(Accounts Manager)
(123 Points)
Replied 14 August 2017
I need to fill rcm basis expenses and tax on column no. 3.1 (d) & 4A (3) on GSTR 3B ??????
CAclubindia
