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Rcm input credit --- confusion

ITC / Input 232 views 5 replies

This is an Example

Like : Return Month : JAN ' 2018 -- RCM Rs. 5000/- -- Paid on 20/3/2018 -- Return is submitted

Question: Which Return Month will Take Credit from Paid RCM Rs. 5000/- ---

a) Return Month : FEB'18     -- or       b) Return Month: MAR '18 --

Replies (5)
with out payment you can't file return. Then where is the question of taking input.
Are you filed your Jan return or not...?

This is an Example :::: Suppose Jan'18 Return is submitted

This is an Example : Suppose RCM is paid on 20/3/018 and  Jan'18  Return is submitted

 

here clarity is required, if you have shown the liability there is no question of avoiding payment. If not shown no question of Input.


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