Please tell me when I can avail and take the ITC of Reverse Charge in the same month or in the following month.
Can I take the ITC of Reverse Charge for CGST and SGST.
Both of you get it same month...
Without claim the same month then you can get next month transaction...
Shaswat initial support private limited
Ahmedabad
CS
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
