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LCI Learning

Reverse charge mechanism-gst

Page no : 2

NITIN KOTAK (SERVICE) (1465 Points)
Replied 12 August 2017

https://youtu.be/LjGVrBBKwT8, watch the video


Avinash Jeevan Dsouza (Assistant In Charge Accountant)   (3283 Points)
Replied 14 August 2017

Same Month Can I claim the ITC on RCM??


RAJA P M ("Do the Right Thing...!!!")   (126697 Points)
Replied 14 August 2017

Originally posted by : Avinash
Same Month Can I claim the ITC on RCM??

Same month means...?


Avinash Jeevan Dsouza (Assistant In Charge Accountant)   (3283 Points)
Replied 14 August 2017

Like RCM paid in July and claim credit in July month it self... is it possible?

RAJA P M ("Do the Right Thing...!!!")   (126697 Points)
Replied 14 August 2017

Not cleared.....



Avinash Jeevan Dsouza (Assistant In Charge Accountant)   (3283 Points)
Replied 05 October 2017

If my service is exempt from GST and inward supplies related to such exempted service is liable for RCM? If it is liable to we can not claim the ITC so what is the solution?



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