Dear sir,
Please clarify one confusion:
On 26/08/2017 we have made a payment of (CGST+SGST) in the month of August, 2017 on rcm basis from unregistered person against rent of office premises deemed to be as rent of July, 2017, please tell me the following:
1) Will I show it in GSTR-3B of August, 2017..........as Inward supplies liable to reverse charge and also adjust it in ITC column............?
2) On which month of GSTR-2 shall I include the same..................?
Please suggest we are having confuson..........
You have received supply in month of July 2017.
So show it in returns for the month of July.
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