RCM claim

RCM 315 views 9 replies
can I claim the ITC of the RCM in the same month ?
Replies (9)
Yes... You can.
in that means we are not paying anything..
No you have to pay the RCM amount and take input of that.
no .first u have to pay rcm liabilities in cash or cheque even if u have credit in ledger. then after u can claim itc in same month
Ha Ha Ha Ha Ha Ha
😇😇😇😇😇😇😇😇

@ Manish.,

Are you joking...? or tease CCI participants?
there is no proper clarity to take input tax credit in which month have to take credit. one thing we can understood, first pay tax and get credit . ie. next month in which file the return.

most of companies are taking credit in month in which file the return.

in case anybody having with proper rule, pls share it
Yes pay tax in current month and claim it in next month.
yes both technically and legally
Yes...


CCI Pro

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