itc on advocate service

VIKAS SAINI (1163 Points)

13 November 2018

Dear sir. Please confirm that we have paid the amount in rcm then whether itc available on manufacture

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 November 2018

Yes... You can claim the ITC benefit.

VIKAS SAINI (1163 Points)
Replied 13 November 2018

Also please confirm that rcm liabilities arries in Oct month payment made on dt dt. 10.11.18 now can we take the itc in Oct month.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 November 2018

The Bill date in October month then You can claim in October return...

But,

Better to claim next month return***

VIKAS SAINI (1163 Points)
Replied 13 November 2018

Means rcm paid in November 18 then itc avail in also November

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 13 November 2018

Yeah... If October bill then We will be pay on or before 20th November / return filing.

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