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When claim itc on rcm
If we pay tax on reverse charge of july in August than we can claim itc in july return? Or in August return?
Replies (4)
August returns
August return
Where should I enter GST PAYABLE ON REVERSE CHARGE MECHANISM IN GSTR 1.?
RCM enteries have to be entered in GSTR-2(pre-populated with supplier's entries), manually.
NOT in GSTR-1.
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