Dear Sir
We are a management consulting firm ,sometimes we are taking services from a person from UK.For this service he raised invoices on us.In service tax regime we are used to pay the service tax amount and next month we are taking back the service tax paid amount under reverse charge mechanism.
Now my question is in GST also the same process followed or it has been changed?
Pls update me.
Regards
Gupta
After make payment of GST on RCM can we take credit the same ?
Raise RCM Invoice and pay IGST
Can claim ITC in same month, in which RCM Invoice is issued.
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