Dear sir /madam
my client paid GST nder RCM for the FY 2017 TO 2021. Can we claim ITC In current year.
is there any circular regarding the time limit for claiming GST IINPUT UNDER RCM.
Thank you
Menu
GST PAID UNDER RCM
Replies (5)
Quick Summary
Provisions for availing Input credit under Regular and Reverse charge or same.
As of now only ITC available for period starting from April 2021 only.
As of now only ITC available for period starting from April 2021 only.
Now ITC cannot be claimed for period of 2017-2021 (March). even for RCM ITC
Last date of claiming ITC for any Financial year is the due date of September return of the relevant assessment year.
RCM to be paid by the recipient.
how your client has paid.
how your client has paid.
@ V Subramaniam
Maybe the client was the recipient.
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
