I am registered taxable person and had paid Legal Fees in Nov 2017 but failed to discharge RCM GST liability. Now, How to discharge GST RCM liability? If I pay GST in Dec 18, Can I claim ITC for the same in Jan 19 return?
20 December 2018
you have to discharge your liability by paying it in GSTR-9C if audit case else deposit amount in question and credit of same will not be allowed being lapsed credit.
CAclubindia
