Menu
Can I claim ITC under FCM
one of my client is supplier of service under GTA and he supply under RCM, and he want to shift from RCM to FCM in next year, can he claim previous year ITC in next year under FCM.
Replies (1)
no , only from effective date of conversion from RCM to forward charge
Recent Topics :
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
Related Topics :
CAclubindia
