Can the RCM applicable on previous year purchase invoices paid in current year,be availed current year?
Can the RCM applicable on previous year purchase invoices paid in current year,be availed current year?
You can declare the supplies liable to RCM in GSTR-3B & claim ITC on it. You can declare the supplies under RCM in Table 3.1 (d) of Form GSTR-3B. Go through the detailed checklist to claim maximum ITC and save your money.
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