Itc of gst paid under rcm

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 October 2017 Dear Experts,
On payment of rent for our office. We have paid GST under RCM in September pls do let me know whether the ITC of GST paid under RCM will be claimed in same month I.e. in September,

Thanks
Ramesh Chauhan

Jaymin Sabhaya

Jaymin Sabhaya (Expert)
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03 October 2017 Yes, It is available in the same month (i.e. September.)

Udaya Chandran

Udaya Chandran (Expert)
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03 October 2017 It is available in the same month provided you paid it in cash. RCM liability should be paid in cash and not to be adjusted against input.

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