Menu
ITC in respect of RCM Liability
Can we claim ITC in respect of GST Liability paid on inward supplies under RCM during the course of Audit post issuance of Audit Findings?
Replies (2)
yes cut off date for claiming ITC is september month return from the end of Financial year, for eg for 2022-2023, upto sectember 2023 return we can claim ITC
ITC is related to financial year 2017-18
Recent Threads
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
Related Threads
CAclubindia
