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RCM OF 2018-19, Goods and Services Tax - GST

Issue Id: - 116893
Dated: 6-12-2020
By:- KERAGODEGOPALARAO ANANTHARAO

RCM OF 2018-19


  • Contents

RCM ON FRIEGHT NOT PAID FOR THE YEAR 2018-19, AT THE TIME OF GST AUDIT PARTY IS READY TO PAY THE RCM. HOW TO PAY, TO TAKE CREDIT IN CURRENT YEAR

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 7-12-2020
By:- PAWAN KUMAR

Dear Sir,

YOu need to pay along with interest. ITC will not be available in this case. It will become cost.


2 Dated: 11-12-2020
By:- Bhavika Chothani

You can pay it now along with interest but please note ITC will not be available now


3 Dated: 14-12-2020
By:- Shilpi Jain

If the supplier of this service is an unregistered person, there would be a requirement of issue of self invoice by the supplier. If such invoice is issued now there could be a possibliity of availing credit as it becomes an invoice of FY 20-21.


4 Dated: 15-12-2020
By:- PAWAN KUMAR

where is the provision, please mention


5 Dated: 18-12-2020
By:- Guravaiah Manam

RCM on Freight is Not applicable upto Sep 2019. if you want to pay the RCM After Oct 2019 to Mar 2020 bills , you must pay the rcm along with interest.

Regarding ITC , you can take ITC if you not yet file the sept 2020 return or annual return 2019-20

Time limit to claim ITC against an Invoice or Debit Note is earlier of below dates:

The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year

Regards,

Guru


Page: 1

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