Input credit of gst paid under rcm

This query is : Resolved 

25 August 2017 I have an liability of making the payment of GST under RCM for the month of July, so i want to know that when i will get the credit of GST paid under RCM i.e whether in the same month or in next month. Please explain, its urgent.

25 August 2017 Credit will be given in the same month of payment.

25 August 2017 July's RCM you will have to pay in August and than you can avail credit in August's liability


25 August 2017 July's RCM can be paid in July and ITC could be claimed in July.



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