RCM Confusion

Discussion in 'GST (Goods & Service Tax)' started by Yash Garg, Aug 20, 2017.

  1. Yash Garg

    Yash Garg New Member

    i have a bill applicable RCM there i purchase from unregistered amount 50000 and
    i have to pay 5% tax on RCM

    so time of filling 3b ...
    in column 3.1
    (d) inward supplies on RCM
    taxable 50k tax cgst 1250 and sgst 1250

    and in column 4
    (4) ITC column inward supply liable to reverse charge can i fill my above tax amount
    1250 cgst and 1250 sgst
    is it right ?

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