watch_later 27/10/17

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, 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..........

1 Response | Latest response: 28/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 28/10/17

You have received supply in month of July 2017.

So show it in returns for the month of July.


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