EASYOFFICE
EASYOFFICE

Itc of gst paid on rcm basis

Page no : 2

CA YASIN MALKANI (CA ) (49 Points)
Replied 23 August 2017

 Dear Sir, 

In column all other ITC


CA YASIN MALKANI (CA ) (49 Points)
Replied 23 August 2017

Originally posted by : Robin verma
GST paid on Rent can be taken as Input ?If yes where to show in GSTR-3B

Dear Sir,  In column all other ITC

 


Dixit (CA Final) (2405 Points)
Replied 23 August 2017

Originally posted by : Robin verma
GST paid on Rent can be taken as Input ?If yes where to show in GSTR-3B

Yes you can take credit but in the next month


Robin verma (CA FINAL) (97 Points)
Replied 23 August 2017

some saying same month
other saying next month

why next month ?

where it's written


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