Poonawalla fincorps
Poonawalla fincorps

Rcm under gst

This query is : Open 
Profile Image

Profile Image

(Querist)
11 October 2017 RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
11 October 2017 As per my opinion, we can take this suspension from July. But we need to wait for the notification if it has retrospective effect.
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
11 October 2017 It is clearly memtioned that it is effective from Oct. So you have to pay upto Sept.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
11 October 2017 You have to pay upto Sept as suspension is from Oct
Profile Image

Suchita Shivaji More

Profile Image

Suchita Shivaji More (Querist)
12 October 2017 What if ITC on mobile bills shown in GSTR 2A but we do not provide GSTIN to mobile service provider. Can we take input credit ?
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
13 October 2017 Yes you can claim only if you use this for business
Profile Image

Suchita Shivaji More

Profile Image

Suchita Shivaji More (Querist)
13 October 2017 But GST number is not shown on mobile bill but Input reflecting in GSTR 2A.....still we can claim credit?
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
13 October 2017 Yes you can because you pay it....
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links