I failed to claim RCM input tax credit in the ITC eligible while filing form GSTR 3B of March 2019 which was deposited in May 2019. Can I claim RCM in GSTR 3B of December 2020 OR Can I claim refund of the same??
Menu
Failed to Claim RCM on Freight
Replies (4)
Sorry i think you can not avail the same now.
You can claim.
Credit cannot be taken on the same as the last date to avail the same is already over
As the deposit was done on May 19 , the last date for availing credit is Sep-20 return.
As the deposit was done on May 19 , the last date for availing credit is Sep-20 return.
@ CA RASHMI GANDI
How????? any reference of law please
Recent Threads
- Does ITR2 take much longer for processing
- New GST Reforms 2025 Announced by PM Modi –
- Share capital Amount
- Fund claimed as nominee of deceased Parent
- ITC claim on cements and Steels
- Reverse charge can transport company collect Rever
- LTCG-LOSS ON SALE OF EQUITY SHARES
- Exploring E-Invoicing and Automation: Transforming
- Tax Filing 2026
- Best CA Inter Costing classes
Related Threads
CAclubindia
