26 February 2020
In the FY 2017-18 I have not paid tax on RCM in any month. So I wish to pay now with interest. I do not wish to adjust the same to DRC-03. Can I claim the ITC paid on RCM during FY 2019-20 which is relates to FY 2017-18. Please suggest with documentary.
27 February 2020
Nothing can be said with certainty. There is no clarity though I feel that it should be available since input of RCM is available on paid basis.
CAclubindia
