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ITC of RCM tax

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400 Points Joined April 2017
Inadvertently, the ITC of tax paid under RCM has remained unclaimed in FY 2022-2023. The same has not been claimed till November 2023 GSTR-3B. Whether same can be claimed in GSTR-9 & 9C for the FY 2022-2023?
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On 12 December 2023 at 21:58 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
GSTR 9 and 9C is reporting purpose.
You can't claim ITC through GSTR 9 and 9C.
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On 13 December 2023 at 05:53
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M Com FCS LLB M-AIMA
14046 Points Joined June 2009

Yes you cannot claim ITC for RCM in GSTR-9 and 9C.

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On 13 December 2023 at 14:56

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