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
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GST PAID UNDER RCM
Replies (5)
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.
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