Itc of gst paid on rcm basis

ITC / Input 1150 views 18 replies

 Dear Sir, 

In column all other ITC

Replies (18)

 Dear Sir, 

In column all other ITC

Originally posted by : Robin verma
GST paid on Rent can be taken as Input ?If yes where to show in GSTR-3B

Dear Sir,  In column all other ITC

 

Originally posted by : Robin verma
GST paid on Rent can be taken as Input ?If yes where to show in GSTR-3B

Yes you can take credit but in the next month

some saying same month
other saying next month

why next month ?

where it's written


CCI Pro

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