GST ON RCM(17-18) NOT PAID AND NOT CLAIMED. CAN WE PAY THE SAME IN THE YEAR 2019-20 AND CLAIM INPUT TAX.
IS THERE ANY ALTERNATIVE TO PAY TAX AND CLAIM DEDUCTION.
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GST ON RCM(17-18) NOT PAID AND NOT CLAIMED.
Replies (2)
You are liable to pay the same with interest but cannot claimed the same .
(Refer order 2/2018 CT)
(Refer order 2/2018 CT)
upto 31.03.2019 we can pay and claim. As RCM payment is controversial on Import of software(Goods or Service) they have not paid the reverse charge upto 31.03.2018. Can we pay in 2019-20 and claim the same.
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