Menu
RCM ITC cliam FY 2022-2023
Respected Experts... Unregistered purchase RCM amount for FY 2022-2023 is not shown in GST 3B form.. Last year RCM amount in October-2023 Can we file form 3B after paying GST and claiming ITC in the same month. Kindly guide me if this is correct..
Replies (5)
Yes, You can file and claim such ITC.
Pay interest as applicable.
Pay interest as applicable.
If you have purchased from Unregistered person , then you have to prepare Self Invoice as per section 31(3) (f) of the CGST Act in Case of RCM .
Item name please
M Sand and Blue metal stone
Rcm applicable only for construction industry.
goods like cashew, agriculture products etc only comes under RCM u/s 9(3).
goods like cashew, agriculture products etc only comes under RCM u/s 9(3).
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
