A taxpayer made payment of GST liability under RCM for F.Y 17-18 in Jan 2021 after detection by departmental GST Audit officers. whether he is entitled for ITC on said payment. Yes/no with reason pl.
Thanks.
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ITC ON GST PAID UNDER RCM FOR FY 2017-18
Replies (1)
ITC is Allowed fully.
with general penalty for late billing/filing under RCM.
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