If we have paid rent on 18th july and have paid gst for same under rcm on 15 august,can i claim the itc for same while filing gstr3b for july and if case the same gst paid in the month of July.
what is treatment in both cases.
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itc claim on RCM
Replies (1)
Yes. You can claim ITC in GSTR 3B in 4(A)(3)
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