In my opinion it can be claimed only if appearing in 2B. Some GTAs mention GST rate in CN/Invoice But Do Not Charge the GST amount , thatmeans they do not collect GST amount. In that case it will be a case of RGM.
Menu
GST ITC Eligibility on Freight Bill to Service Recipient
Replies (19)
In my opinion it can be claimed only if appearing in 2B. Some GTAs mention GST rate in CN/Invoice But Do Not Charge the GST amount , thatmeans they do not collect GST amount. In that case it will be a case of RGM.
Even if it is in electronic cash ledger then also it can be claimed..RCM will be through electronic cash ledger
HELLO.. When this system of availing claim of ITC of GST Paid on RCM in the same Month Started? Earlier it was Paying in this month and availing ITC in the next Month Practice was followed......
I have given the same reply as per practice but few not have not agreed
From the very first day, we are following the same.
Recent Threads
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
Related Threads
CAclubindia
