Can the RCM applicable on previous year purchase invoices paid in current year,be availed current year?
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Previous Year RCM claim
Replies (2)
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.
You can show and pay TAX under RCM basis.
But, Its can't be avail the ITC.
But, Its can't be avail the ITC.
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