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Gst on rcm

RCM 150 views 1 replies

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

 

 

Replies (1)
Yes rcm you paid you can claim input in credit ledger


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