Just a moment...

Top
Help
AI OCR

Convert scanned orders, printed notices, PDFs and images into clean, searchable, editable text within seconds. Starting at 2 Credits/page

Try Now
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

july RCM paid in aug gstr3b, can we show them in july gstr2

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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<....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

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. It will be....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....umar: The Reply: Yes Sethi sir Don&#39;t mistake by doing in July do it in August month GSTR 2<br> Discussion Forum - Knowledge Sharing ....