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RCM on Ocean freight


Khadija (Student)     24 January 2021

Khadija
Student 
 3 likes  122 points

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We have not paid RCM on Ocean freight for f.y 18-19.

We have also filled annual return and audit report.

Can we pay now with interest and take ITC credit.
avater

Aditi Kaur (Practising CA)    24 January 2021

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Sourav

Sourav (Student)     24 January 2021

Sourav
Student 
 249 likes  3809 points

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Yes you can but you might be asked by dept. officials
akshay parakh

akshay parakh (Chartered Accountant)     25 January 2021

akshay parakh
Chartered Accountant 
 9 likes  219 points

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Yes you can pay with int and claim itc on reverse charge there is a press release for the same by govt also
Khadija

Khadija (Student)     25 January 2021

Khadija
Student 
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Thanks a lot
vikram kerekar

vikram kerekar   25 January 2021

vikram kerekar

 43 likes  1149 points

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Can you pls send press release order
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     26 January 2021

Pankaj Rawat
GST Practitioner 
 3639 likes  49369 points

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Kindly refer Press Release dated 03/07/2019
vikram kerekar

vikram kerekar   27 January 2021

vikram kerekar

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In case of prepaid ocean freight this also applicable in rcm or what?
Pankaj Rawat

Pankaj Rawat (GST Practitioner)     27 January 2021

Pankaj Rawat
GST Practitioner 
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In term of Section 13 (3) of CGST 

The date of payment as entered in the books of account of the recipient or the
date on which the payment is debited in his bank account, whichever is earlier.

So yes it's Applicable


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