Home Forum Goods and Services Tax - GST Month 1 2022 2022 (1) This
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RCM - liability to be discharged as per books or as per gstr2b - Goods and Services Tax - GSTExtract Invoices (service/goods/GTA) from un-registered person to registered person 1. We have to create liability under RCM and discharge our liability or pay just as per GSTR-2B . 2. RCM Invoices will be declared in GSTR-2B under RCM but not accounted by us in same month due to transit or delayed receipt of invoices from GTA provider/goods. Still we have to discharge liability as per GSTR-2B or as per books or keep reco in our books and discharge liability as per GSTR-2B . 3. what about unregistered supplier/GTA invoices where it will not appear in GSTR-2B but will be accounted in books we need discharge liability by adding value/tax in GSTR-2B or pay just as per GSTR-2B .
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