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 (395 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)
(6391 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.
Libissa
(Accountant)
(326 Points)
Replied 24 December 2024
Sir paid the RCM in 23.12.24 in GSTR - 9 & 9C - Now 23-24 ITC Deadline is over on 30.11.24 can we calim in that 23-24 Paid RCM in 24-25 GSTR -3B of Dec 24 as ITC
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