I have one doubt that whether the credit of GST paid on RCM basis is available in same month or in next month. Please throw some light on the ambiguity,...
CA YASIN MALKANI (CA ) (49 Points)
21 August 2017I have one doubt that whether the credit of GST paid on RCM basis is available in same month or in next month. Please throw some light on the ambiguity,...
CA YASIN MALKANI
(CA )
(49 Points)
Replied 21 August 2017
its doubtfull because if such provision continues then there will be increase in working capital cost
CA YASIN MALKANI
(CA )
(49 Points)
Replied 21 August 2017
its doubtfull because if such provision continues then there will be increase in working capital cost
jitendra
(executive account)
(174 Points)
Replied 21 August 2017
if paid tax on RCM in same month then only can take credit, if not then in next month because
credit can be taken after payment of tax
RAMESH D MODI
(Proprietor)
(4864 Points)
Replied 21 August 2017
SALEEM ANSARI
(15 Points)
Replied 21 August 2017
CA YASIN MALKANI
(CA )
(49 Points)
Replied 21 August 2017
Originally posted by : RAMESH D MODI | ||
in the same month but not against the itcbut against the net liability. |
Dear Mr. Jitendra,
I am just elaborating the issue that if i have paid tax of rcm of july in august then i can take credit in august return or july return?
RAMESH D MODI
(Proprietor)
(4864 Points)
Replied 21 August 2017
Kalpesh Patel
(C.A)
(53 Points)
Replied 22 August 2017
Robin verma
(CA FINAL)
(97 Points)
Replied 22 August 2017
Kaushik Deepak (KD)
(Officer Accountant)
(1136 Points)
Replied 22 August 2017
Originally posted by : CA YASIN MALKANI | ||
I have one doubt that whether the credit of GST paid on RCM basis is available in same month or in next month. Please throw some light on the ambiguity,... |