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ITC under RCM

vinit (nasik) (56 Points)

12 August 2017

if i pay GST under reverse charge for an unregistered dealer will I get ITC for the same?

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3 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 August 2017

Yes Yes Yesssssssssssssss.....

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ANKR (PARTNER) (118 Points)
Replied 12 August 2017

Payment of GST of July

Total Replies : 16

  JITENDER BHANOT   12 August 2017

last date for payment of GST of JuLy

  Srinivasan Chokkanathan   12 August 2017Form GSTR 3B 20th August

  Hamza Ansari     12 August 2017GST FormDue DateGSTR 3B20th August 2017GSTR 11-5 Sept 2017GSTR 26-10 Sept 2017GSTR 311-15 Sept 2017

  Krishna   12 August 2017Check forum commit1

  JITENDER BHANOT   12 August 2017last date for payment of tax

  JITENDER BHANOT   12 August 2017last date for payment of tax

  RAJA P M     12 August 2017

August 20th is last date of Payment...

  CA SUNIL SURI   12 August 2017

GSTR 3B, to be file upto 20 August

  RAJA P M     12 August 2017

The Querist also put Heading is "PAYMENT OF GST OF JULY"....

Then why says, GSTR 3b related....

After, He (Querist) remain Twice then another reply is GSTR 3B.....!!!

  pinakin   12 August 2017payment challan for excel format

  samir   12 August 2017

login in gst site and pay on line

  Ganapathi Rajendran   12 August 201729th of August

  pinakin   12 August 2017but Off line gst pay Karna Ho to

  RAJA P M     12 August 2017Originally posted by : pinakinbut Off line gst pay Karna Ho to

https://www.gstindiaonline.com/pages/gstlegislation/gstdraft_forms/Final%20Forms/Payment%20Forms/Form%20GST%20PMT%20%E2%80%9306.htm

  vishal keshari   12 August 2017How to find state jurisdiction sector

  RAJA P M     12 August 2017 @ Vishal.,
You find it in CCI portal. Bcoz, Many more replies in above related....

  ANKR     12 August 2017i want to know that GST on RCM required to be deposit firstly net GST after that or deposit both tax together.