ONE OF MY CLIENT IS AN EXPORTER. THEY USED PAY RCM @ 5% ON TRANSPORT CHARGES. FROM AUGUST'2017 THEY HAVE NOT SHOWN UNDER ITC COLUMN IN GSTR3B RETURN FORM AND APPLIED FOR REFUND. CAN WE NOW INCLUDE THE RCM IN THE DECEMBER'2018 RETURN AND TO APPLY FOR REFUND?
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Rcm itc
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No. .... upto march 18 you cannot claim . Yes from april18 onwards you can claim credit of same .
refer sub section (4) of Section 16 CGST Act
refer sub section (4) of Section 16 CGST Act
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