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ITC ON RCM

ITC / Input 159 views 4 replies
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86 Points Posted on 02 July 2019
in fy 17-18,I forgotten to pay tax on RCM for jul,and now I'm paying through gstr9,can I get ITC for the same
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On 02 July 2019 at 18:02 Report
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Practising chartered accountant
371 Points Posted on 02 July 2019
no you can not get ITC over RCM payment now...
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On 02 July 2019 at 19:35
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86 Points Posted on 02 July 2019
thank you and if you have any link please forward to me
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On 02 July 2019 at 20:06
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Practising chartered accountant
371 Points Posted on 02 July 2019
you can search it as GST form 9 only for payment of taxes .it can not be used to claim ITC
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On 02 July 2019 at 20:22
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7059 Points Posted on 11 August 2019
good clarification and information
33 Reply
On 11 August 2019 at 18:18


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