Reverse charge mechanism-gst

RCM 753 views 20 replies
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SERVICE
1465 Points Joined November 2008
https://youtu.be/LjGVrBBKwT8, watch the video
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On 12 August 2017 at 23:24 Report
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SERVICE
1465 Points Joined November 2008
https://youtu.be/LjGVrBBKwT8, watch the video
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On 12 August 2017 at 23:24
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Accounts Officer & In charge
3308 Points Joined August 2014

Same Month Can I claim the ITC on RCM??

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On 14 August 2017 at 15:29
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Originally posted by : Avinash
Same Month Can I claim the ITC on RCM??

Same month means...?

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On 14 August 2017 at 15:49
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Accounts Officer & In charge
3308 Points Joined August 2014
Like RCM paid in July and claim credit in July month it self... is it possible?
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On 14 August 2017 at 16:19
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Not cleared.....
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On 14 August 2017 at 16:38
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Accounts Officer & In charge
3308 Points Joined August 2014

If my service is exempt from GST and inward supplies related to such exempted service is liable for RCM? If it is liable to we can not claim the ITC so what is the solution?

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On 05 October 2017 at 09:35


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