Rcm claim
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2018
Dear Experts,
we have paid tax on RCM in July 2017 and Aug 2017. but we have not claim in GSTR3B. It is possible to claim in current month?. if yes then how?
we have paid tax on RCM in July 2017 and Aug 2017. but we have not claim in GSTR3B. It is possible to claim in current month?. if yes then how?
03 October 2018
Yes... You can on or before 20th Oct 2018 for the Monthly return of Sep-2018
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