a transporter(renting of motor vehicles) entry no.15 under notified rcm services.
can claim refund of itc on inward supplies related to earlier period when he does not fall under rcm i.e itc on inter state inward supply before 30.09.2019?
also he has igst bills of outward supply before 30.09.2019
Menu
Refund of itc under rcm
Replies (6)
Refund not available except refund provisions...
No you cannot claim refund
Thanks...one more thing...can I adjust outward tax liability against inward itc related to earlier period before 30.09.2019...when forward charges apply
Yes You can.
Also check out the applicability...
Also check out the applicability...
Thanks you Soo much RAJA P M sir..
| Originally posted by : jayant sharma | ||
 |
Thanks you Soo much RAJA P M sir.. |  |
YOU ARE MOST WELCOME DEAR...
Recent Threads
- Un claim ITC
- Form 49AA - OCI card holder applying for PAN card
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
Related Threads
CAclubindia
