Sir
If we have paid RCM GST Liability for FY 2023-24 through DRC 03 in GST annual Return 9 and 9C of FY 2023-24
How can we claim ITC of such liability paid
Satish Kavitake (390 Points)
23 December 2024Sir
If we have paid RCM GST Liability for FY 2023-24 through DRC 03 in GST annual Return 9 and 9C of FY 2023-24
How can we claim ITC of such liability paid
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5625 Points)
Replied 23 December 2024
Steps to Claim ITC: 1. *Verify GSTR-2A/2B*: Check your GSTR-2A/2B for the relevant period to ensure the RCM liability is reflected.
Important Points: 1. *Eligibility*: Ensure you are eligible to claim ITC on RCM liabilities.
6 days Certification Course on GST Practical Return Filing Process