I am running business where in im paying rent to land lord who is unregistered under gst act .whether rcm paid on rent along with 3b can be claimed in same month or next month .please clarify
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Rcm on rent paid
Replies (1)
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Timing: ITC on RCM rent can be claimed in the very same month the RCM liability is paid via GSTR-3B, or in any subsequent month within the statutory deadline under Section 16(4).
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Prerequisite: You must ensure the self-invoice is generated, the RCM tax is successfully paid through the electronic cash/credit ledger, and the return is filed.
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