Itc on rcm
This query is : Open
Mihir Dhamankar
(Querist)
18 October 2017
Hello Sir,
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???
Can I take credit in GSTR 3B of September of the GST paid on RCM basis in the month of JULY???
Mihir Dhamankar
(Querist)
18 October 2017
thank you sir!
which option will be more suitable?
either to add the same in GSTR 2 of Aug month or to show it in GSTR 3B???
which option will be more suitable?
either to add the same in GSTR 2 of Aug month or to show it in GSTR 3B???
18 October 2017
Both ll be doing...
GSTR 2 is main return...
GSTR 3B is interim return....
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Capital gains in IT returns
- Gift to nri relatives residing in usa
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
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
