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RCM on GTA but itc not claimed
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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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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