Itc credit for payment made on rcm
This query is : Resolved
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.
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...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
