TaxTMI 
TaxTMI 
july RCM paid in aug gstr3b, can we show them in july gstr2
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....uly RCM paid in aug gstr3b, can we show them in july gstr2<br> Query (Issue) Started By: - RameshBabu Kari Dated:- 26-10-2017 Last Reply Date:- 7-11-2017 Goods and Services Tax - GST<br>Got 3 Replies<....
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....br>GST<br>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 aug....
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....2017. 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....
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....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. It will be....
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.... 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 subramanian vijayak....
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....umar: The Reply: Yes Sethi sir Don't mistake by doing in July do it in August month GSTR 2<br> Discussion Forum - Knowledge Sharing ....