TMI BlogGST - RCM ITC QUERYX X X X Extracts X X X X X X X X Extracts X X X X ..... Have recd transportation service from GTA in dec 2018. Now I have paid GST under RCM on 19th January 2019. Query is when can I claim ITC of GST paid under RCM, whether at the time of filing GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... R 3B for Dec 2018 or whether at the time of filing GSTR 3B for Jan 2019?? Thanking you in anticpation.... Regards -Irfan - Reply By KASTURI SETHI - The Reply = In my view, you can claim ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITC at the time of filing GSTR 3B for Dec.18. - Reply By IRFAN MALIK - The Reply = Thank you sir for your kind reply. Regards - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = ITC of RCM can ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... be availed within that month itself. - Reply By Mahadev R - The Reply = Agree with Kasturi Sir - Reply By Ganeshan Kalyani - The Reply = ITC of GST paid under RCM on GTA is eligible in the month ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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. - GST - RCM ITC QUERY - Query Started By: - IRFAN M ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ALIK Dated:- 19-1-2019 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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