ITC can be used in same month in which Reverse charge amount deposited with govt
RCM can be used in the month it is paid through challan to government
RCM can be availed after payment of GST so paid in august then we can availed in August
O P Bagla & Co LLP
New Delhi
CA Inter
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Aggarwal Sarawagi and Co
New Delhi
CA
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Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
