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ITC of RCM paid
I have forgot to pay GST under RCM in 2017-2018, which I will pay naw. can I avail ITC of the same now in Nov 2019 ? (RCM is self invoice)
Replies (3)
No......... If you have done the provision for the same in 2017-18 & not paid the same till 31/3/2019 . you are liable deposit the same with interest but Cannot claim Credit for the same
Correct. but ITC against RCM becomes eligible after payment of the same. so can I claim now if paid now
Even though it's eligibility arises on the payment of same , but if the provision for the same is pertaining to Fy 2017-18 cannot be claimed.
Because As per Order 2, ,any amendment pertaining to Fy 2017-18 can done before 31/3/19.
Because As per Order 2, ,any amendment pertaining to Fy 2017-18 can done before 31/3/19.
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