Itc on supply of service from unregistered provider

prashant jain (Article Assistant) (42 Points)

01 June 2018

Can we take credit of gst paid under reverse charge mechanism on supply of service from unregistered provider????

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Nihar Ranjan Rout (CA Final & CS Final) (577 Points)
Replied 01 June 2018

Yes you can for the RCM portion paid.

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P.Venkata Rishvitha (Article student) (31 Points)
Replied 01 June 2018

yes u can take credit of GST paid under reverse charge mechanism once you have paid

Vinod Babu (24191 Points)
Replied 01 June 2018

Yes you can avail RCM (of previous month paid) in next succeeding 3B return.

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