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Itc clim on reverse charge

Goods and Services Tax - Started By: - pawan singhal - Dated:- 15-8-2017 Last Replied Date:- 16-8-2017 - when registered person paid gst of reverse charge of july month in august. can he used rcm paid cash ledger against july month output gst liabili .....

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. In GSTR- 3B you can declare and utilise for the month of July.. - Reply By Vamsi Krishna - The Reply = It may be allowed in GSTR 3B, however for Normal returns GSTR-2 & 3, ITC on RCM can be availed only on payment. RCM on ITC will get auto popu .....

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