GST - RCM ITC QUERY

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..... GST - RCM ITC QUERY
Query (Issue) Started By: - IRFAN MALIK Dated:- 19-1-2019 Last Reply Date:- 26-1-2019 Goods and Services Tax - GST
Got 5 Replies
GST
Have recd transportation service f .....

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..... rom 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 GSTR 3B for Dec 2018 or whether at the tim .....

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..... e 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 ITC at the time of filing GSTR 3B for Dec.18. Reply .....

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..... By IRFAN MALIK: The Reply: Thank you sir for your kind reply. Regards Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: ITC of RCM can be availed within that month itself. Reply By Mahadev R: The R .....

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..... eply: Agree with Kasturi Sir Reply By Ganeshan Kalyani: The Reply: 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 r .....

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..... eflected in www.gst.gov.in portal then pay less GST on other liability.
Discussion Forum - Knowledge Sharing .....

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