itc of rcm
This query is : Open
Gourav Sharma
(Querist)
19 August 2017
if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
CA Rashmi Gandhi
(Expert)
20 August 2017
Yes ITC of RCM is available in Same month.
Gourav Sharma
(Querist)
21 August 2017
so that means once we paid tax under rcm and then show it in the coloum itc under reverse charge ??
CA Rashmi Gandhi
(Expert)
21 August 2017
Yes..... Correctly understood....
Gourav Sharma
(Querist)
21 August 2017
thanx for it
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