GST query .

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Student
844 Points Joined April 2020
reverse charge wrongly paid? can we claim input of that wrongly paid reverse charge?
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On 31 January 2021 at 19:36 Report
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102 Points Joined January 2021
Wrongly paid in the sense???
Is it wrong type , on wrong transaction ?
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On 31 January 2021 at 21:25
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Chartered Accountant
86505 Points Joined April 2011
Yes you can claim ITC of excess paid RCM.
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On 31 January 2021 at 21:43
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Student
844 Points Joined April 2020
But time limit expired for claiming the itc, what to
do?
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On 01 February 2021 at 00:46
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Chartered Accountant
86505 Points Joined April 2011
When you pay RCM
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On 01 February 2021 at 11:11
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Student
844 Points Joined April 2020
Rcom on bill 2/4/2019 paid on 18-12-2020
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On 01 February 2021 at 20:25
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Nil
2791 Points Joined November 2017

If you made payment then you can claim it as input. Refer below link for more clarification

https://shrinke.me/4OF7K8

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On 01 February 2021 at 21:02
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Student
844 Points Joined April 2020
Link is not working
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On 01 February 2021 at 21:30
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Chartered Accountant
86505 Points Joined April 2011

IF RCM PAID  IN DECEMBER THEN SAME IS TO BE CLAIM IN DECEMBER

2 Reply
On 02 February 2021 at 12:13


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