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 Topic
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
Related Topics
CAclubindia
