RCM under GTA not paid for f.y 2017-18, 2018-19 and 2019-20

Originally posted by : ADNAN HUSSAIN
	Hello, I had freight inwards during financial year 2017-18 of Rs. 105000 2018-19 Rs. 175000 2019-20 Rs. 15000 However i didnt pay any RCM on it. So can i do anything now for it? and what is the rate of tax on RCM on freight?

You Pay RCM tax @ 5% with Interest 

So can i take the input for the same????

Originally posted by : ADNAN HUSSAIN
	So can i take the input for the same????

Yes You Can Take ITC

How can he take credit for F.Y. 17-18 and 18-19?

I agree with Amit Joshi. You cannot claim input for tax paid on RCM for FY 17-18 and 18-19 as the due date for claiming input for those years have passed. However you can claim ITC for FY 19-20.

okay... what if i ignore the f.y 2017-18 and 2018-19 and just pay for f.y 2019-20 and claim input for the same?