GST query .
Ajnas (Student) (844 Points)
31 January 2021
reverse charge wrongly paid? can we claim input of that wrongly paid reverse charge?
S P
(102 Points)
Replied 31 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 31 January 2021
Ajnas
(Student)
(844 Points)
Replied 01 February 2021
Sarath Rajendran
(Nil)
(2791 Points)
Replied 01 February 2021
If you made payment then you can claim it as input. Refer below link for more clarification
https://shrinke.me/4OF7K8
CA Rashmi Gandhi
(Chartered Accountant)
(86220 Points)
Replied 02 February 2021
IF RCM PAID IN DECEMBER THEN SAME IS TO BE CLAIM IN DECEMBER
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