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RCM liability


fariyad khan   24 July 2019

fariyad khan

 1 likes  38 points

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I have a query regarding RCM
while GST audit of f.y 17-18.we found our client didn't pay tax under RCM before the date extended of RCM.
Now we are going to pay tax under RCM can we take input of rcm or not.

avater

GOKUL K JADHAV (Master of Commerce & CA final Student)     24 July 2019

GOKUL K JADHAV
Master of Commerce & CA final Student 
 10 likes  150 points

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yes of course you can take credit of RCM see in the following month

shailendra shukla (Bhopal)     24 July 2019

shailendra shukla
Bhopal 
 107 likes  1715 points

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No you have to pay it through DRC-03 and you cannot claim itc now.....

avater

subhagan sreerangam   10 August 2019

subhagan sreerangam

 203 likes  6565 points

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good clarification and information


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