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REVERSE CHARGE INPUT CAN CLAIM AS INPUT CREDIT

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dipsankar (Querist)
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12 March 2021 sir,
my query is in RCM - like 1).security Service 2) Legal Expense 3) GTA - SERVICE RECIPIENT - IF I HAVE MONEY IN MY CASH LEDGER BOOK AND PAY THE REVERSE CHARGE AND ADD THAT REVERSE CHARGE INPUT TO THE ORIGINAL INPUT ?

CA Altamush Zafar

CA Altamush Zafar (Expert)
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12 March 2021 Yes you have to pay GST in cash and then claim ITC subject to section 16 & 17

Spurto Consultancy Services

Spurto Consultancy Services (Expert)
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12 March 2021 Yes you can use the cash ledger balance for RCM payment and then take the RCM paid as ITC.

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