Dear Sir,
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..................
File GSTR-3B as usual. In month of October you can claim input credit for tax paid.
This credit will remain in your input credit ledger and can be utilised in future against any tax liability arising.
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