During 2017-18 , the Registered person has not paid GST on RCM basis on Transport ? . So now if he pays in GSTR 9 then any ITC available or it is ITC is lapsed ?
2 Replies
ANEESH V P
(4 Points)
Replied 22 June 2019
yes paid to RCM for service received from GTA but not eligible for ITC
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 June 2019
No you can avail ITC as its last date was 31/3/2019 (As per order 2/2018) , But have to deposit RCM with interest
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