Goods and Services Tax – Started By: – Ashwin Garg – Dated:- 15-8-2018 Last Replied Date:- 28-8-2018 – Dear Experts,GST on GTA services is payable in cash under RCM on or before 20th of next month. Whether such GST credit is allowed on payment basis (i.e next month) or credit can be taken in same month (i.e accrual basis).May kindly reply with relevant section, rules, circular, clarification etc – Reply By KASTURI SETHI – The Reply = Credit can be taken only after making payment of GST in cash in the same month. It means ITC is to be taken during the month in which tax paid in cash. – Reply By SHIVKUMAR SHARMA – The Reply = Please refer Issue Id: – 113373 – Reply By Ganeshan Kalyani – The Reply = Pay tax on say, 17th , the cash ledger bala
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