RCM input under GST
This query is : Resolved
22 December 2020
A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.
He discharges his RCM liability and takes ITC in Jan 2020 return.
Whether he is eligible for the ITC in Jan 2020 or in May 2020.
He discharges his RCM liability and takes ITC in Jan 2020 return.
Whether he is eligible for the ITC in Jan 2020 or in May 2020.
22 December 2020
He is eligible on making payment of RCM liability. He would be eligible to claim ITC in Jan 20 return.
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