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Input tax credit on RCM
When can we utilize input tax credit for the gst paid on RCM?
Replies (4)
in the same month against the cash liability only
otherwise in the next month
otherwise in the next month
my opinion is very simple nd i applicable on my client
if you pay RCM for the month of july then you take RCM input in m/o august return.
its simple and understanding.
if you pay RCM for the month of july then you take RCM input in m/o august return.
its simple and understanding.
agreed with @ nitin mangla
but any base or reference available for the same?
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