ITC of RCM tax
Mohan Kale (393 Points)
12 December 2023Mohan Kale (393 Points)
12 December 2023
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 13 December 2023
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(14026 Points)
Replied 13 December 2023
Yes you cannot claim ITC for RCM in GSTR-9 and 9C.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)