RCM

This query is : Resolved

Deepika Kotecha (Querist)
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08 January 2020 DEAR SIR,
MY CLIENT PURCHASE GOODS IN THE MONTH OF AUG 2017 FROM UNREGISTERED DEALER BUT HE HAS NOT PAID RCM TILL TODAY SO WHILE FILING GSTR 9 9C CAN WE MAKE THE PAYMENT UNDER RCM AS WELL AS CAN WE CLAIM INPUT CREDIT UNDER RCM
NEARLY THE TAX AMOUNT IS 1000000

Shankit Sharma

Shankit Sharma (Expert)
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08 January 2020 Hello Deepika

Yes, we can make the payment & show it in GSTR-9/9C.

There is no concept for taking ITC through GSTR-9/9C.

Thanks
CA. Shankit Sharma
Mob. - +91-9079367736

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