During 2017-18 , the Registered person has not paid GST on RCM basis on Transport ? . So now if he pays in GSTR 9 then any ITC available or it is ITC is lapsed ?
samkasvala (proprietor) (131 Points)
22 June 2019During 2017-18 , the Registered person has not paid GST on RCM basis on Transport ? . So now if he pays in GSTR 9 then any ITC available or it is ITC is lapsed ?
ANEESH V P
(4 Points)
Replied 22 June 2019
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 23 June 2019
CAclubindia
