Dear All
Small confusion
During Last FY we suppose to pay GST on RCM,we paid upto oct18,We thought RCM is not applicable to pay.we left it from Oct-17 onwards.
During the Audit we realised that RCM is applicable on Specific Services.Now can anybody give your openion if we pay GST ON RCM now for FY 2017-18 will we be able to take ITC or Not.
Please note September-18 GSTR-3B return filed already.Now Annual return date extended upto 31-03-2019.
Please advise.
Reagrds
Balaji.S
CAclubindia
