reverse charge mechanism
This query is : Resolved
MOHAMMED ASGAR Bhati
(Querist)
01 August 2017
if we charge reverse charge mechanism on freight in the month of july. I want to know that can i claim reverse charge mechanism in same month or paid in july and claim in next month aug.
02 August 2017
As per Rule 36 (b) an invoice issued in accordance with the provisions of clause (f) of sub-section (3)
of section 31, subject to the payment of tax; credit of RCM is available subject to payment and hence credit available in Aug
of section 31, subject to the payment of tax; credit of RCM is available subject to payment and hence credit available in Aug
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