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GST ON RCM


GOPAL (MANAGER FINANCE)     27 January 2020

GOPAL
MANAGER FINANCE 
 26 points

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Can we take ITC on reverse charges for fy 2017-18 if we are paying the same in fy 2019-20 with annual return.

Anshuman Basu (account -GST)     27 January 2020

Anshuman Basu
account -GST 
 44 likes  1236 points

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No you cannot take ITC

avater

Pankaj Rawat (GST Practitioner)     28 January 2020

Pankaj Rawat
GST Practitioner 
 3512 likes  47539 points

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No.... you cannot (In term of Order 1/2018 CT)

avater

RAJA P M ("Do the Right Thing...!!!")     28 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8405 likes  114779 points

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No... The Rcm Tax is not available for claim ITC. The time period is 31st Mar-19...

Anup Agarwal   28 January 2020

Anup Agarwal

 51 likes  1184 points

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No. You can not avail ITC related to f.y. 2017-18 and even for 2018-19.


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