Menu
Rcm on Transport of goods
Reverse charge paid on Transport of goods can be used for the same month or next month.
Replies (4)
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
Reverse charge for the month of july is paid on 21 st august and the self invoice was raised on 31st july, then it will be adjusted for july or august.
RCM can be availed after payment of GST so paid in august then we can availed in August
Recent Threads
- Filing of tax return online
- CREDIT NOTE REJECTED IN IMS SYSTEM
- HELP NEEDED ON FORM 26QB
- Pan card request for Self help group
- EFILING ITR2 FROM COMMON FILING UTILITY
- What is the role of a Pay Per Click company in dig
- If I paid advance to party for purchase in m
- Deduction of TDS certificate
- Capital Work-in-Progress (CWIP) Impact due to Retr
- GST Invoice Amendment - Query
Related Threads
CAclubindia
