Can ITC be availed on RCM to be paid now (FY 2021-2022) for an expense related to FY 2017-18 ?
Payment will be done via cash ledger (bank transfer) and in accordance with section 73 vide DRC03.
Menu
ITC on missed RCM from FY 2017-2018
Replies (2)
Quick Summary
No itc for FY 2017-18 can't be claimed
Input tax credit (ITC) for FY 2017-18 cannot be claimed now
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
Related Topics :
CAclubindia
