RCM TAX ON TRANSPORTATION
This query is : Resolved
Quick Summary
Pradeepa B K
(Querist)
11 March 2023
DEAR SIR
WE HAVE NOT PAID RCM TAX ON TRANSPORTATION FOR LAST TWO YEARS.
PLEASE SUGGEST ME HOW TO RCM PAID AND ITC CREDIT TAKEN NOW.
WE HAVE NOT PAID RCM TAX ON TRANSPORTATION FOR LAST TWO YEARS.
PLEASE SUGGEST ME HOW TO RCM PAID AND ITC CREDIT TAKEN NOW.
Guest
Guest
(Expert)
12 March 2023
If supplier is unregistered then tax can be paid now and credit can be availed basis self invoice prepared at the time of paying tax.
CA Altamush Zafar
(Expert)
12 March 2023
RCM can be paid via DRC-03.
However ITC will not be available due to limitation
However ITC will not be available due to limitation
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