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.
GST ITC Eligibility on Freight Bill to Service Recipient
Page no : 2
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 31 August 2022
Even if it is in electronic cash ledger then also it can be claimed..RCM will be through electronic cash ledger
sathya kumar s
(Accountant)
(199 Points)
Replied 31 August 2022
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......
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 01 September 2022
I have given the same reply as per practice but few not have not agreed
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 03 September 2022
From the very first day, we are following the same.
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