Can we take ITC on reverse charges for fy 2017-18 if we are paying the same in fy 2019-20 with annual return.
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GST ON RCM
Replies (4)
No you cannot take ITC
No.... you cannot (In term of Order 1/2018 CT)
No... The Rcm Tax is not available for claim ITC. The time period is 31st Mar-19...
No. You can not avail ITC related to f.y. 2017-18 and even for 2018-19.
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