GST query .
Ajnas (Student) (844 Points)
31 January 2021
reverse charge wrongly paid? can we claim input of that wrongly paid reverse charge?
8 Replies
S P
(102 Points)
Replied 31 January 2021
Wrongly paid in the sense???
Is it wrong type , on wrong transaction ?
Is it wrong type , on wrong transaction ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 31 January 2021
Yes you can claim ITC of excess paid RCM.
Ajnas
(Student)
(844 Points)
Replied 01 February 2021
But time limit expired for claiming the itc, what to
do?
do?
Sarath Rajendran
(Nil)
(2791 Points)
Replied 01 February 2021
If you made payment then you can claim it as input. Refer below link for more clarification
https://shrinke.me/4OF7K8
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2021
IF RCM PAID IN DECEMBER THEN SAME IS TO BE CLAIM IN DECEMBER
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