Please clarify a query.........
We had made a payment on october, 2017 as (CGST+SGST) @ 18% subject to rent of office(unregistered dealer) for the month of september, 2017 & the crutial part is that their was no transactions effected (Sale & purchase) for the month of september, 2017.
Now according to the notification posted for revocation of RCM as per u/s. 9(4) of CGST act & u/s. 5(4) of IGST act. up-till 31/03/2018.
We were hoping earlier as their will be sale & purchase transactions in the month of october, 2017, we will show the adjustment in gstr-3b & post it in gstr-2 of the month of october, 2017, but now that options is not available now.
Their is a lot of confusion we are facing as how to adjust the payment and thus we haven't filed GSTR-3B of September, 2017.
Please advice what can be done..................
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion