reverse charge on freight
Suman Saha (SR Accountant) (55 Points)
08 July 2018Please let me know what (party of mp)gst @ 5% payable on rcm in IGST or CGST AND SGST
Suman Saha (SR Accountant) (55 Points)
08 July 2018
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 08 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 July 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 15 October 2018
NO YOU CANNOT ... YOU CAN CLAIM ITC ONLY FOR THE RCM DEPOSITED BY YOU
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)