Mam/sir
For this month I have to pay 1000 rs in case for GST under reverse charge and has a normal liability of 2000rs.
Can I use the ITC (paid under RCM i.e 1000rs)
i.e can ITC on RCM be claimed immediately
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 21 August 2017