Rcm on Transport of goods
Sitesh Agarwal (Business ) (43 Points)
22 August 2017
Reverse charge paid on Transport of goods can be used for the same month or next month.
4 Replies
Neha Jain
(Chartered Accountant)
(1085 Points)
Replied 22 August 2017
ITC can be used in same month in which Reverse charge amount deposited with govt
smriti srivastava
(C.A)
(42 Points)
Replied 22 August 2017
RCM can be used in the month it is paid through challan to government
Sitesh Agarwal
(Business )
(43 Points)
Replied 22 August 2017
Reverse charge for the month of july is paid on 21 st august and the self invoice was raised on 31st july, then it will be adjusted for july or august.
manish
(CA FINAL)
(36 Points)
Replied 13 October 2017
RCM can be availed after payment of GST so paid in august then we can availed in August
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