banner_ad

How to claim the credit of rcm

This query is : Open 
Profile Image

Profile Image

(Querist)
29 January 2018 We have paid GST on RCM in the month of Dec, now we need to claim the credit. Can you please explain how do i need to claim the same.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
29 January 2018 Claim it in gstr-3b table 4 of December/January.
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
29 January 2018 You can take ITC on RCM after payment in cash. The same can be shown in your GSTR 3B and GSTR 2.
Profile Image

Avinash Jeevan Dsouza

Profile Image

Avinash Jeevan Dsouza (Querist)
29 January 2018 if we claim it in Dec then GST payable will be nil right???
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
29 January 2018 Yes if ITC claim match with payment.
Profile Image

Avinash Jeevan Dsouza

Profile Image

Avinash Jeevan Dsouza (Querist)
29 January 2018 Can you explain me with example?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details