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GST - RCM ITC QUERY, Goods and Services Tax - GST |
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GST - RCM ITC QUERY |
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Have recd transportation service from GTA in dec 2018. Regards -Irfan Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
In my view, you can claim ITC at the time of filing GSTR 3B for Dec.18.
Thank you sir for your kind reply. Regards
ITC of RCM can be availed within that month itself.
Agree with Kasturi Sir
ITC of GST paid under RCM on GTA is eligible in the month of Dec 2018 GSTR 3B. First pay GST on freight and after the payment is reflected in www.gst.gov.in portal then pay less GST on other liability. Page: 1 Old Query - New Comments are closed. |
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