EASYOFFICE
EASYOFFICE

RCM input under GST

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 December 2020 A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.

He discharges his RCM liability and takes ITC in Jan 2020 return.

Whether he is eligible for the ITC in Jan 2020 or in May 2020.
Profile Image

Lekhraj sood

Profile Image

Lekhraj sood (Expert)
22 December 2020 He is eligible on making payment of RCM liability. He would be eligible to claim ITC in Jan 20 return.

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


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links