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Input tax credit on RCM

ITC / Input 286 views 4 replies
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18 Points Posted on 30 September 2017
When can we utilize input tax credit for the gst paid on RCM?
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On 30 September 2017 at 15:24 Report
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Proprietor
4869 Points Posted on 30 September 2017
in the same month against the cash liability only
otherwise in the next month
18 Reply
On 30 September 2017 at 15:29
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ACCOUNTANT
278 Points Posted on 30 September 2017
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.
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On 30 September 2017 at 15:42
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10 Points Posted on 30 September 2017
agreed with @ nitin mangla
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On 30 September 2017 at 18:30
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Student CA Final
142 Points Posted on 04 December 2017
but any base or reference available for the same?
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On 04 December 2017 at 16:23


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