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LATEST NOTIFICATION RCM ON RENT

This query is : Resolved 
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(Querist)
18 December 2024 DEAR SIR,

FROM OCTOBER 2024, RCM LIABILITY APPLICABLE ON SERVICE RECEIVING FROM UNREGISTERED LAND TO THE REGISTERED DEALER GST PAYABLE @ 18% ON RENT.

MY QUERY IS ITC AVAILABLE ON GST PAID THROUGH RCM

REGARDS

THANK YOU
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
18 December 2024 Yes, ITC is eligible for normal tax dealers.
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raghavendra b

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raghavendra b (Querist)
18 December 2024 THANK YOU SIR FOR YOUR QUICK REPLY,


MY CLIENT PAYING 8000/- PER MONTH GST 1440/- PAYABLE. GST PAID IN CASH AND CLAIM THROUGH ITC ADD BACK

REGARDS
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
18 December 2024 Yes, the ITC under RCM can be claimed in same month.
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