Goods and Services Tax – Started By: – pawan singhal – Dated:- 15-8-2017 Last Replied Date:- 16-8-2017 – when registered person paid gst of reverse charge of july month in august. can he used rcm paid cash ledger against july month output gst liability . for example july month reverse charge tax paid on 10th aug of ₹ 10000 and in july month he has to paid 15000 on sales. now can he used this 10000 paid aginst 15000 tax liability . – Reply By RAMESH PRAJAPATI – The Reply = Yes it is allowed. In GSTR- 3B you can declare and utilise for the month of July.. – Reply By Vamsi Krishna – The Reply = It may be allowed in GSTR 3B, however for Normal returns GSTR-2 & 3, ITC on RCM can be availed only on payment. RCM on ITC will get auto pop
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