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Can we take ITC of RCM tax in same month?


Hardik Hindocha   15 October 2019

Hardik Hindocha

 115 likes  918 points

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I paid GST on transport freight at 5% on RCM from e-cash ledger, can I take ITC of such payment in the same month or next month?

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RAJA P M ("Do the Right Thing...!!!")     15 October 2019

RAJA P M
"Do the Right Thing...!!!" 
 8287 likes  113418 points

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You can claim ITC for rcm paid tax in the same month...

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Pankaj Rawat (GST Practitioner)     15 October 2019

Pankaj Rawat
GST Practitioner 
 3327 likes  44897 points

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Yes you can..........claim in same month

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mukesh sharma   16 October 2019

mukesh sharma

 5 likes  49 points

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ITC on rcm can be taken once the payment is made.. you are eligible to take credit

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CA Dhruva Kalamanji (Chartered Accountant )     16 October 2019

CA Dhruva Kalamanji
Chartered Accountant  
 89 likes  1879 points

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Yes you can take rcm input in same month

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MY Indians Tv   16 October 2019

MY Indians Tv

 29 likes  289 points

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We have to note that the GSTR-3B return allows us to set off the ITC of RCM in the same month it is incurred. Hence, one may come to a conclusion, based on the above discussion, that ITC for RCM cases can be availed in the same month in which inward supply is received

Ravinder Kundavaram   17 October 2019

Ravinder Kundavaram

 2 likes  13 points

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Yes you can claim in the same month but it has to be paid in cash only

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Surjeet Negi   02 November 2019

Surjeet Negi

 45 likes  919 points

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Yes you can take the same basis the self invoice, after making the payment of the same.

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Akhil Singhal (Articled Assistant)     02 November 2019

Akhil Singhal
Articled Assistant 
 22 points

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Dear Sir,

NGO is registered under GST and also under 12A(a). It has taken legal service from lawyers. Could you please let me know that whether GST has to be paid under RCM or not? Is there any exemption for NGO regarding the same.


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