RCM
This query is : Resolved
08 January 2020
DEAR SIR,
MY CLIENT PURCHASE GOODS IN THE MONTH OF AUG 2017 FROM UNREGISTERED DEALER BUT HE HAS NOT PAID RCM TILL TODAY SO WHILE FILING GSTR 9 9C CAN WE MAKE THE PAYMENT UNDER RCM AS WELL AS CAN WE CLAIM INPUT CREDIT UNDER RCM
NEARLY THE TAX AMOUNT IS 1000000
MY CLIENT PURCHASE GOODS IN THE MONTH OF AUG 2017 FROM UNREGISTERED DEALER BUT HE HAS NOT PAID RCM TILL TODAY SO WHILE FILING GSTR 9 9C CAN WE MAKE THE PAYMENT UNDER RCM AS WELL AS CAN WE CLAIM INPUT CREDIT UNDER RCM
NEARLY THE TAX AMOUNT IS 1000000
08 January 2020
Hello Deepika
Yes, we can make the payment & show it in GSTR-9/9C.
There is no concept for taking ITC through GSTR-9/9C.
Thanks
CA. Shankit Sharma
Mob. - +91-9079367736
Yes, we can make the payment & show it in GSTR-9/9C.
There is no concept for taking ITC through GSTR-9/9C.
Thanks
CA. Shankit Sharma
Mob. - +91-9079367736
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