Menu
Lorry frieght paid to Regd GTS
lorry frieght paid to VRL Logistics and CGST 2.5% SGST 2.5% shown bill & Reflected in GSTR 2A, ITC with RCM. Whether service receiver is eligible to claim ITC.
Replies (7)
No you cannot ,.. you have do rcm
RCM is applicable for payment to URD,why the VRL Logistics showing ITC with RCM
Dear
RCM on payment to URD is deferred to 30/9/2019, by notification 22/2018 CT (r) & VRL logistics services are cover under section 9(3) , the GTA services which is under RCM
RCM on payment to URD is deferred to 30/9/2019, by notification 22/2018 CT (r) & VRL logistics services are cover under section 9(3) , the GTA services which is under RCM
ok I got it thank you
you are always welcome dear
first RCM, later subsequent month input can be claimed.
RCM can be claim on same month for which being deposited
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
