Gst - rcm payment
This query is : Open
badrinarayanan
(Querist)
19 September 2017
Hi.,
I have paid GST on rent in reverse charge. Is it possible for me to claim input for the said GST payment? If yes, when and how can i claim it?
I have paid GST on rent in reverse charge. Is it possible for me to claim input for the said GST payment? If yes, when and how can i claim it?
CA Rashmi Gandhi
(Expert)
19 September 2017
Yes. You can claim it in form of ITC.
20 September 2017
Yes. You can claim as ITC...
You can claim the same month return... In GSTR 2...
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