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july RCM paid in aug gstr3b, can we show them in july gstr2, Goods and Services Tax - GST |
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july RCM paid in aug gstr3b, can we show them in july gstr2 |
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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. 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 already paid in aug gstr3b ? or is it better to show in the month of aug gstr2 ? Please give your expertise on this issue. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
No. Do not disturb July, 17 now. It will be hotch pitch. Such move can create problems.
Show those transaction in August 2017 GSTR 2 as suggested by Sri Kasturi Sir. Thanks.
Yes Sethi sir Don't mistake by doing in July do it in August month GSTR 2 Page: 1 Old Query - New Comments are closed. |
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