i paid 5% reverse charges in july
can i claim this 5% back as itc in july month in gstr2??
i paid 5% reverse charges in july
can i claim this 5% back as itc in july month in gstr2??
| Originally posted by : MOHAMMAD SAGHIR ADIL | ||
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i paid 5% reverse charges in julycan i claim this 5% back as itc in july month in gstr2?? |  |
You can claim as ITC on Next Month...
i already reply in my previous message with example but rashmi not understand.
Dear Rashmi,
If you Book a rent Rs. 10000 under RCM in M/o July then you Pay 18% RCM in m/o August.
After payment you take Input of above RCM in M/o August GSTR2 return.
Now i think you understand.
T R SOOD & CO
New Delhi
CA Inter
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