RCM on GTA but itc not claimed

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20 Points Posted on 26 July 2018
RCM paid but didnt claim any input from RCM GST from July...now For closing Balance sheet as on 31-3-2018 can I show that RCM paid amount as input under assets or Expenses in p and L??
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On 26 July 2018 at 10:57 Report
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"Do the Right Thing...!!!"
20 Points Posted on 26 July 2018
If You are not avail the ITC then You can show it under Revenue Authority head and Avail the ITC in current return...
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On 26 July 2018 at 11:45

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