ITC on RCM
My office rent is Rs.45202 monthly. so Under RCM basis i have to pay GST for rent paid to URD. So my query is can i avail the ITC of the same in this july return itself or in August return. If i cannot take ITC in july return than should i manually have to add gst on rcm again in gstr2 july on sep10th or it will auto populate. And i can take the ITC in gstr3b return august sep20th right?
Replies (3)
You can take ITC on same month.
You ll manually enter your RCM related entries and Composition dealer purchased..
Yes. You can take ITC August transactions on September 20th for the return
You ll manually enter your RCM related entries and Composition dealer purchased..
Yes. You can take ITC August transactions on September 20th for the return
Thanx G
Welcome Ji
Recent Topics :
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
Related Topics :
CAclubindia
