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RCM question

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19 Points Posted on 16 June 2023
Dear All

can we pay rcm and take inputs of fy 22-23
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On 16 June 2023 at 20:49 Report
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GST Practitioner & Accounts
15083 Points Posted on 16 June 2023
What is the date of Invoice ?. or purchase from unregistered self Invoice date ?.
24 Reply
On 16 June 2023 at 21:47
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2 Points Posted on 17 June 2023
Rcm meaning
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On 17 June 2023 at 14:25
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GST Practitioner & Accounts
15083 Points Posted on 17 June 2023
RCM means - Reverse Charge Machanism , in this Case tax is paid in Govt account by the receipent of Goods or services .
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On 17 June 2023 at 20:06
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GST Consultant
15986 Points Posted on 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

55 Reply
On 18 June 2023 at 23:22


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