reverse charge
Ganesh Pote (8 Points)
19 June 2018
why not avail the reverse charge credit in current month?what is the reason?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 June 2018
In any of the points it's not highlighted as "No need Credit in Current Month"...
But,
Some of the confusion in the said rule. No more exact clarity for input of RCM related...
So,
The confusion is not satisfied for avail the ITC in current. And Taxpayers can without worrying / Doubt will take the ITC in Next month returns that's better option...
But,
Some of the confusion in the said rule. No more exact clarity for input of RCM related...
So,
The confusion is not satisfied for avail the ITC in current. And Taxpayers can without worrying / Doubt will take the ITC in Next month returns that's better option...
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 19 June 2018
Rules are prepared like that
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