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Restriction u/s 16(4) of CGST Act applicable on services received under RCM also

Goods and Services Tax - Started By: - Tanmay Bhardwaj - Dated:- 2-11-2018 Last Replied Date:- 3-11-2018 - Dear ExpertsI received legal services in February 2018 on which i was liable to discharge GST under RCM mechanism. However i made payment to su .....

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- The Reply = Sir, Section 16 (4) of CGST Act, 2017 provides that A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of t .....

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