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itc on advocate service

ITC / Input 305 views 5 replies
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1167 Points Posted on 13 November 2018
Dear sir. Please confirm that we have paid the amount in rcm then whether itc available on manufacture
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On 13 November 2018 at 12:14 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 13 November 2018
Yes... You can claim the ITC benefit.
463 Reply
On 13 November 2018 at 12:40
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1167 Points Posted on 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.
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On 13 November 2018 at 17:05
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"Do the Right Thing...!!!"
128147 Points Posted on 13 November 2018
The Bill date in October month then You can claim in October return...



But,

Better to claim next month return***
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On 13 November 2018 at 17:09
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1167 Points Posted on 13 November 2018
Means rcm paid in November 18 then itc avail in also November
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On 13 November 2018 at 17:13
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"Do the Right Thing...!!!"
128147 Points Posted on 13 November 2018
Yeah... If October bill then We will be pay on or before 20th November / return filing.
463 Reply
On 13 November 2018 at 17:33


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