Reverse charge mechanism-gst

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SERVICE
1465 Points Posted on 12 August 2017
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 Posted on 14 August 2017

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...!!!"
128157 Points Posted on 14 August 2017
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 Posted on 14 August 2017
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...!!!"
128157 Points Posted on 14 August 2017
Not cleared.....
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On 14 August 2017 at 16:38
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Accounts Officer & In charge
3308 Points Posted on 05 October 2017

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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