We have a RCM demand raised from year 2018-19, which I have to deposit it with interest and penalty.
Can I claim the tax amount in ITC in year 2020-21?
Menu
Can demand of 2017-18 RCM be claimed as input in 2020-2021
Replies (1)
I hv charged rcm 12% in place of 5% on gta bills to receipents, so and filed GSTR 1 on @ 12% on rcm mode basis but the mistake charged 12% in place of 5%, is there any tax liability to me
Recent Topics :
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
Related Topics :
CAclubindia
