INPUT TAX CREDIT CAN BE AVAILED UNDER REVERSE CHARGE MECHANISM FOR RENT OF IMMOVABLE PROPERTY?
6 Replies
Karan Jain
(43 Points)
Replied 01 August 2017
Yes, you can claim ITC provided that the landlord enters your details in his return and shows it as a "B2B Transaction".
Karan Jain
(43 Points)
Replied 01 August 2017
Yes, you can claim ITC provided that the landlord enters your details in his return and shows it as a "B2B Transaction".
ANKR
(PARTNER)
(118 Points)
Replied 02 August 2017
in case of RCM,then how to shown in GSTR-1 For claiming ITC
PRABIR PAUL
(*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.)
(1448 Points)
Replied 02 August 2017
1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?
2) what is the due date of GST payment for July in Reverse Charge provision?
3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?
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