Dear All,
I have one invoice related to legal exp,Fy 2017-18 which is not booked in books of account till the date
can we take RCM GST input after invoice booking and payment of RCM GST in current period?
Thanks and Regards
Dear All,
I have one invoice related to legal exp,Fy 2017-18 which is not booked in books of account till the date
can we take RCM GST input after invoice booking and payment of RCM GST in current period?
Thanks and Regards
Thanks for the reply sir,
could you please elaborate more why we not able to take input if we pay RCM GST today and book invoice in current period ?
O P Bagla & Co LLP
New Delhi
CA Inter
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T R SOOD & CO
New Delhi
CA Inter
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
