INPUT TAX CREDIT CAN BE AVAILED UNDER REVERSE CHARGE MECHANISM FOR RENT OF IMMOVABLE PROPERTY?
6 Replies
Karan Jain
(43 Points)
Replied 01 August 2017
Yes, you can claim ITC provided that the landlord enters your details in his return and shows it as a "B2B Transaction".
Karan Jain
(43 Points)
Replied 01 August 2017
Yes, you can claim ITC provided that the landlord enters your details in his return and shows it as a "B2B Transaction".
ANKR
(PARTNER)
(118 Points)
Replied 02 August 2017
in case of RCM,then how to shown in GSTR-1 For claiming ITC
PRABIR PAUL
(*****Accountant***** Never insult to a)
(1448 Points)
Replied 02 August 2017
1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?
2) what is the due date of GST payment for July in Reverse Charge provision?
3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?
Recent Topics
- Regarding Hackathon Prize W-8BEN India-US Tax Trea
- Digital1234
- Unable to claim Deduction in ITR 2 u/s 80 CCD(2)
- FDI-FEMA-Interest on Loan to Mauritius based wholl
- GSTR-4 Return in composition scheme
- Income tax - Forms related
- Family Pension deduction under 57(iia) in new regi
- TAN no in ITR-2
- GST RATE ON COMPOSITION MEDICAL STORE
- Employee's contribution EPF and PPF
Related Threads
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
