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availability of itc.

ITC / Input 239 views 6 replies
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23 Points Posted on 15 August 2017
we have to pay Rcm liability Rs.10000/- for July 2017.
can be take itc in the same month for July return???
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On 15 August 2017 at 16:27 Report
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122 Points Posted on 15 August 2017
No . Credit can be taken after payment only
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On 15 August 2017 at 16:59
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388 Points Posted on 15 August 2017
You can utililize this Credit from August month onwards but not in the month of July.
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On 15 August 2017 at 17:16
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23 Points Posted on 15 August 2017
if we paid Rcm for July 2017 in the month of August then I can be able to take itc for August return.
is I m right?
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On 15 August 2017 at 17:17
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388 Points Posted on 15 August 2017
Yes. For August month return, you are eligible to claim it as ITC but first you have to pay it during the fling of July month return.
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On 15 August 2017 at 17:19
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23 Points Posted on 15 August 2017
and where we should to show itc of telephone expenses for business in GStr 3b.

mention point clearly.
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On 15 August 2017 at 17:22
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SERVICE
1465 Points Posted on 15 August 2017
Yes you can availed, because return valid after payment, please refer video link https://youtu.be/LjGVrBBKwT8
4 Reply
On 15 August 2017 at 18:36


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