RCM question
zikr of Islam (19 Points)
16 June 2023can we pay rcm and take inputs of fy 22-23
zikr of Islam (19 Points)
16 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 16 June 2023
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 17 June 2023
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 18 June 2023
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
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