itc on advocate service
VIKAS SAINI (1167 Points)
13 November 2018
Dear sir. Please confirm that we have paid the amount in rcm then whether itc available on manufacture
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 November 2018
Yes... You can claim the ITC benefit.
VIKAS SAINI
(1167 Points)
Replied 13 November 2018
Also please confirm that rcm liabilities arries in Oct month payment made on dt dt. 10.11.18 now can we take the itc in Oct month.
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 November 2018
The Bill date in October month then You can claim in October return...
But,
Better to claim next month return***
But,
Better to claim next month return***
VIKAS SAINI
(1167 Points)
Replied 13 November 2018
Means rcm paid in November 18 then itc avail in also November
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 13 November 2018
Yeah... If October bill then We will be pay on or before 20th November / return filing.
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