Rcm under gst
This query is : Open
Suchita Shivaji More
(Querist)
11 October 2017
RCM payment has been suspended till 31.08.2017 as per notification. But do we have to pay July, August & September RCM or it is also suspended?
Udaya Chandran
(Expert)
11 October 2017
As per my opinion, we can take this suspension from July. But we need to wait for the notification if it has retrospective effect.
CA Rashmi Gandhi
(Expert)
11 October 2017
It is clearly memtioned that it is effective from Oct. So you have to pay upto Sept.
CA Rashmi Gandhi
(Expert)
11 October 2017
You have to pay upto Sept as suspension is from Oct
Suchita Shivaji More
(Querist)
12 October 2017
What if ITC on mobile bills shown in GSTR 2A but we do not provide GSTIN to mobile service provider. Can we take input credit ?
CA Rashmi Gandhi
(Expert)
13 October 2017
Yes you can claim only if you use this for business
Suchita Shivaji More
(Querist)
13 October 2017
But GST number is not shown on mobile bill but Input reflecting in GSTR 2A.....still we can claim credit?
CA Rashmi Gandhi
(Expert)
13 October 2017
Yes you can because you pay it....
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