Master TDS & TCS Provisions with Critical Issues. Register Now!

oct RCM paid in jan

14 January 2019

I paid oct.18 month RCM in jan.19. In which month i can claim this rcm as input. From Oct. 18 onwards 3b is still pending.

Reply
Follow
Share

5 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 January 2019

How is possible...?

You will pay on January then How you claim before it declaration...?

*From Oct. 18 onwards 3b is still pending...?
If Oct 3B is pending then why not you will show the rcm in Oct 3B...?

If You will pay it (with interest) Jan-19 then you can claim Jan-19 onwards...

Upgrade to CAclubindia Pro. Subscribe Now!

Sanjiv Rajpoot (3430 Points)
Replied 14 January 2019

u can not claim in October 3b

pritesh (CA Final student) (7101 Points)
Replied 14 January 2019

you have not File october Month then how you can file jan month??

subhash vashisht (12 Points)
Replied 14 January 2019

My question is i am paying (with interest) oct-18 month rcm liability in the month of jan. 19. Can i take this as input in the month of oct to set off the other output liability??

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 January 2019

Hello Subhash.,

We know your query... okay.

if u paid jan then you claim in Jan or Feb or Mar or Apr or may or Jun or Jul or Aug or Sept...

O
no way for claim oct if not paid on Oct...

3 Like

Upgrade to CAclubindia Pro. Subscribe Now!