lorry freight unpaid for the period of FY 2019-20.If we make a payment now can we take input credit and please guide me about interest for the same.
Regards
Ram.
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Eligibility in taking input credit
Replies (1)
Yes, You can Pay GST on lorry freight under RCM and take ITC of same on or Before due date of filing September, 2020 return (i.e 20th October, 2020)
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