gupta (Accountant) (305 Points)
14 September 2017Dear Sir
We are a management consulting firm ,sometimes we are taking services from a person from UK.For this service he raised invoices on us.In service tax regime we are used to pay the service tax amount and next month we are taking back the service tax paid amount under reverse charge mechanism.
Now my question is in GST also the same process followed or it has been changed?
Pls update me.
Regards
Gupta
Dhiraj Yadav
(Student )
(38 Points)
Replied 14 September 2017
gupta
(Accountant)
(305 Points)
Replied 25 September 2017
After make payment of GST on RCM can we take credit the same ?
SKumar
(Manager)
(385 Points)
Replied 25 September 2017
Raise RCM Invoice and pay IGST
Can claim ITC in same month, in which RCM Invoice is issued.
CAclubindia
