ITC OF RCM GST PAID
Asif Ansari (Tax Consultant) (159 Points)
13 September 2017Wether it will be claimed in same month for which it's deposited for in next month
As July RCM gst paid in Aug then itc can be claimed in July or in August?
Asif Ansari (Tax Consultant) (159 Points)
13 September 2017
Asif Ansari
(Tax Consultant)
(159 Points)
Replied 13 September 2017
Asif Ansari
(Tax Consultant)
(159 Points)
Replied 13 September 2017
Rahul Gupta
(Accountant)
(68 Points)
Replied 15 September 2017
As there are different views about ITC on gst paid on RCM for URDs purchase. Wether it will be claimed in same month for which it's deposited or in next month? As July RCM gst paid in Aug then itc can be claimed in July or in August? please advise.
3In July Month we submitted GSTR 3B Form but we cann't taken URDs Purchase claim in GSTR-B Form
My Question is can we taken in GSTR-2 RCM Input??