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RCM prob
RCM on expenses where we have to show means which return form pls help ?
Replies (7)
GSTR 2
thank you sir
what is UIN id ? pls help
can we avial input in expense RCM ?? is this info also fill in gstr 2 ?
For now You have to show it in GSTR3B. Last date is 20-Aug for the period of july.
Yes you can claim ITC of tax paid under RCM.
GSTR 2 B2B Invoices.......
ITC available after the payment of reverse charge to govt.
But food expenses is not eligible to take ITC...........
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