Itc of rcm liability
This query is : Resolved
13 July 2018
Dear,
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.
I am filing today 13.07.2018, GSTR-3B of September month in which RCM liability of 20000 exist, which have been paid by today.
Now i am filing GSTR-3B of October month. can i avail ITC of RCM paid of September in October return.One of my friend saying that it can be avail in July return because it is paid in july month.
Please resolve.
13 July 2018
You can avail the ITC for RCM paid amount in October Month return
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