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GST query .
reverse charge wrongly paid? can we claim input of that wrongly paid reverse charge?
Replies (8)
Wrongly paid in the sense???
Is it wrong type , on wrong transaction ?
Is it wrong type , on wrong transaction ?
Yes you can claim ITC of excess paid RCM.
But time limit expired for claiming the itc, what to
do?
do?
When you pay RCM
Rcom on bill 2/4/2019 paid on 18-12-2020
If you made payment then you can claim it as input. Refer below link for more clarification
https://shrinke.me/4OF7K8
Link is not working
IF RCM PAID IN DECEMBER THEN SAME IS TO BE CLAIM IN DECEMBER
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