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RCM ITC credit

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17 September 2025 RCM GST liability on Legal Charges is booked & paid in cash August

Can ITC of RCM GST paid in August be claimed in August or next month i.e. September?
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
17 September 2025 ITC on RCM GST for legal charges paid in August can be taken in August itself, if the payment is made and reflected in that month’s GSTR filings.

Section 16 of CGST Act specifies that ITC is available only after the tax is paid and all other procedural requirements (such as raising a self-invoice) are done. ITC will then be credited in that same month’s electronic credit ledger.
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Lekhraj sood

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Lekhraj sood (Expert)
17 September 2025 You can availl ITC in August 2025
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