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.
uma shankar
(proprietor)
(140 Points)
Replied 24 August 2022
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.
Eswar Reddy S
(CFO- at NHTF)
(58213 Points)
Replied 31 August 2022
sathya kumar s
(AUDIT STAFF)
(183 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)
(58213 Points)
Replied 01 September 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 03 September 2022
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