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ITC ON GST PAID UNDER RCM IN GSTR-3B

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Rakesh Sharma

Rakesh Sharma (Querist)
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13 August 2017 Dear Experts, We have to show Inward supply under RCM in Outward Supply in GSTR 3-B. Can we claim this GST as ITC in same month i.e. July-2017? please advise Rakesh Sharma

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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13 August 2017 Yes it can be claimed if RCM is paid in July.

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Rakesh Sharma

Rakesh Sharma (Querist)
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13 August 2017 Sir, GST under RCM related to July-2017 paid in August-17. It means we can not claim the ITC in July but we can claim the same in August. Am I correct sir?

Neha Jain (Expert)
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14 August 2017 Yes Mr Rakesh Sharma... first you have to pay RCM liability than ITC will be available

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 August 2017 Yes you are correct.

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