Dear All
can we pay rcm and take inputs of fy 22-23
Menu
RCM question
Replies (4)
Quick Summary
What is the date of Invoice ?. or purchase from unregistered self Invoice date ?.
Rcm meaning
RCM means - Reverse Charge Machanism , in this Case tax is paid in Govt account by the receipent of Goods or services .
If the supply is of FY 22-23 then yes you can pay RCM now along with interest and take ITC of the tax portion. This you can do till 30th November 2023
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
