Itc of rcm liability
This query is : Resolved
13 July 2018
Dear,
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.
13 July 2018
You can avail the ITC for RCM paid amount in October Month return
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- NSC interest taxability at maturity
- Interest On TDS under section 201(1A)
- Form 26b submission
- Trust audit of Mumbai
- GST IMPLICATION IN CASE OF PROPRIETOR
- RCM on Commercial Godown
- GST order u/s 73
- PTEC CHALLAN NOT REFLECTING IN PAYMENT HISTORY
- Director's remuneration and RPT
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
Trending Online Classes
CAclubindia
