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about RCM input under GST.
we can take the input of reverse charge paid??
Replies (3)
ha
Yes,You can avail the ITC of RCM in the same month after making the Cash payment of Tax Under RCM
dear sir
we have a doubt, today i have to pay transporter for rent Rs.6000/-.
so that date automatically cover RCM above Rs.5000/-limit to all unregister dealer.
same date i purchase coffee one register dealer B2C invoice. Now my doubt this B2C invoice amount also include RCM Limit Rs.5000/- or not.
suppose this b2c invoice included. whether it should make RCM invoice for this coffee expenses also.
please explain.
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