If RCM Output has been paid and input has not been claimed for same in 17-18 nor it had been claimed in 18-19.
1) whether it can be claimed in 19-20?
2) if yes where will it be shown in GSTR 9
Menu
RCM output paid but input not claimed?
Replies (1)
1. No. ITC not available.
....
....
Recent Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
