Rcm-itc-ineligible


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 February 2018 WHERE TO SHOW INELIGIBLE RCM ITC IN GSTR 3B.

19 February 2018 Table 4 (D) - Ineligible ITC - (1) Under section 17(5)

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
20 February 2018 what about ineligible RCM..

21 February 2018 You can take ITC on RCM.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
28 February 2018 On ineligible RCM. i.e. F & B and Rent A Cab we paid RCM before 13th oct. Where to show in GST Return How to disallowed this.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details