TMI Blogjuly RCM paid in aug gstr3b, can we show them in july gstr2X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Expert, We had filed the gst3b for the month of july-2017 with considering RCM. Later we come to know that we need to gst on rcm basis. Then we have filed those july related rcm in aug2017. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Here my doubt is that, in gstr2 of july, cam we show those rcm ? If we show in the july gstr2 , while it filing the gstr3 such amount related to rcm will ask again to pay, for those we have alrea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dy paid in aug gstr3b ? or is it better to show in the month of aug gstr2 ? Please give your expertise on this issue. - Reply By KASTURI SETHI - The Reply = No. Do not disturb July, 17 now. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... It will be hotch pitch. Such move can create problems. - Reply By Ganeshan Kalyani - The Reply = Show those transaction in August 2017 GSTR 2 as suggested by Sri Kasturi Sir. Thanks. - Reply By ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... subramanian vijayakumar - The Reply = Yes Sethi sir Don't mistake by doing in July do it in August month GSTR 2 - july RCM paid in aug gstr3b, can we show them in july gstr2 - Query Star ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted By: - RameshBabu Kari Dated:- 26-10-2017 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
