Itc credit for payment made on rcm
This query is : Resolved
Johnson Anthonidas
(Querist)
28 December 2018
GST paid for the month of Sep 17 on RCM basis in month of Mar 18 .
But credit for the same is not reflecting in Online portal for the month of October 17
Wheather same to be taken as credit in Month of Oct 17 or in month of Mar 18
Regards
But credit for the same is not reflecting in Online portal for the month of October 17
Wheather same to be taken as credit in Month of Oct 17 or in month of Mar 18
Regards
28 December 2018
Credit for RCM will be available on paid basis i.e. when it is paid.
Johnson Anthonidas
(Querist)
28 December 2018
ie It will be available for Month of march 18 when it is paid
29 December 2018
Yes... You can take ITC in next months if You missed in the same months...
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