Reverse Charge Credit
Vishnu Das (145 Points)
18 June 2018
can we avail reverse charge credit in same month we pay
5 Replies
Vinod Babu
(24191 Points)
Replied 19 June 2018
No, can't avail in current month. But can avail in next month.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 June 2018
@ Ganesh Pote.,
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...
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...
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