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reverse charge

Ganesh Pote (8 Points)

19 June 2018

why not avail the reverse charge credit in current month?what is the reason?

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RAJA P M ("Do the Right Thing...!!!") (127465 Points)
Replied 19 June 2018

In any of the points it's not highlighted as "No need Credit in Current Month"...

But,
Some of the confusion in the said rule. No more exact clarity for input of RCM related...

So,
The confusion is not satisfied for avail the ITC in current. And Taxpayers can without worrying / Doubt will take the ITC in Next month returns that's better option...

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 19 June 2018

Rules are prepared like that

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