RCM input under GST
This query is : Open
22 December 2020
A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.
He discharges his RCM liability and takes ITC in Jan 2020 return.
Whether he is eligible for the ITC in Jan 2020 or in May 2020.
He discharges his RCM liability and takes ITC in Jan 2020 return.
Whether he is eligible for the ITC in Jan 2020 or in May 2020.
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