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MY Indians Tv 16 October 2019
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
Akhil Singhal (Articled Assistant) 02 November 2019
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.