ITC in respect of RCM Liability

Can we claim ITC in respect of GST Liability paid on inward supplies under RCM during the course of Audit post issuance of Audit Findings?
Replies (2)
Quick Summary
This discussion clarifies whether Input Tax Credit (ITC) can be claimed for GST liabilities paid on inward supplies under the Reverse Charge Mechanism (RCM) after audit findings have been issued. The consensus is that ITC can be claimed, provided it's within the specified cut-off date for claiming ITC, which is the September return following the end of the financial year.

yes cut off date for claiming ITC is september month return from the end of Financial year, for eg for 2022-2023, upto sectember 2023 return we can claim ITC

ITC is related to financial year 2017-18

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details