ITC ON RCM (LEGAL CHARGES)

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RCM FOR FY 2019-20


QUERY - CAN WE TAKE THE CLAIM AFTER DEPOSIT ??


NOTE : WE HAVE ALREADY FILED OUR SEPTEMBER 3 B return
Replies (2)

If RCM is paid late, you must have deposit alongwith interest. But after you have paid you can claim its ITC.

You can claim ITC on RCM

No issue if you filed September Month Return

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