Rcm credit on stationary purchases

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 November 2017 Company has purchased stationary items from unregistered dealer and paid gst under rcm. Can it take credit of it?

Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
28 November 2017 Yes it can take credit.

28 November 2017 Yes... You can. If it's purchased on or after 13th October then no need to pay tax under RCM basis...


29 November 2017 currently RCM is not applicable. However if you have paid then take input tax credit



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